From fc4d9abc83d3ad9ec4fd474c160f2bb3f0ae1cba Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Sat, 17 Sep 2011 05:03:45 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20110917045438-cqv2p3rl60izw3rb bzr revid: launchpad_translations_on_behalf_of_openerp-20110917050345-nbzoq1kehy4em8kt --- addons/account/i18n/ar.po | 620 +- addons/account/i18n/bg.po | 586 +- addons/account/i18n/br.po | 578 +- addons/account/i18n/bs.po | 583 +- addons/account/i18n/ca.po | 586 +- addons/account/i18n/cs.po | 592 +- addons/account/i18n/da.po | 578 +- addons/account/i18n/de.po | 586 +- addons/account/i18n/el.po | 583 +- addons/account/i18n/en_GB.po | 578 +- addons/account/i18n/en_US.po | 578 +- addons/account/i18n/es.po | 586 +- addons/account/i18n/es_AR.po | 583 +- addons/account/i18n/es_CL.po | 578 +- addons/account/i18n/es_EC.po | 586 +- addons/account/i18n/es_PY.po | 586 +- addons/account/i18n/et.po | 576 +- addons/account/i18n/eu.po | 578 +- addons/account/i18n/fa.po | 578 +- addons/account/i18n/fa_AF.po | 578 +- addons/account/i18n/fi.po | 586 +- addons/account/i18n/fr.po | 438 +- addons/account/i18n/fr_BE.po | 578 +- addons/account/i18n/gl.po | 578 +- addons/account/i18n/gu.po | 578 +- addons/account/i18n/he.po | 578 +- addons/account/i18n/hi.po | 578 +- addons/account/i18n/hr.po | 581 +- addons/account/i18n/hu.po | 586 +- addons/account/i18n/id.po | 578 +- addons/account/i18n/it.po | 597 +- addons/account/i18n/kab.po | 578 +- addons/account/i18n/kk.po | 578 +- addons/account/i18n/ko.po | 578 +- addons/account/i18n/lo.po | 578 +- addons/account/i18n/lt.po | 578 +- addons/account/i18n/lv.po | 578 +- addons/account/i18n/mk.po | 578 +- addons/account/i18n/mn.po | 586 +- addons/account/i18n/nb.po | 586 +- addons/account/i18n/nl.po | 588 +- addons/account/i18n/nl_BE.po | 578 +- addons/account/i18n/oc.po | 578 +- addons/account/i18n/pl.po | 586 +- addons/account/i18n/pt.po | 586 +- addons/account/i18n/pt_BR.po | 586 +- addons/account/i18n/ro.po | 583 +- addons/account/i18n/ru.po | 583 +- addons/account/i18n/si.po | 578 +- addons/account/i18n/sk.po | 578 +- addons/account/i18n/sl.po | 578 +- addons/account/i18n/sq.po | 578 +- addons/account/i18n/sr.po | 583 +- addons/account/i18n/sr@latin.po | 583 +- addons/account/i18n/sv.po | 586 +- addons/account/i18n/ta.po | 580 +- addons/account/i18n/te.po | 578 +- addons/account/i18n/th.po | 578 +- addons/account/i18n/tlh.po | 578 +- addons/account/i18n/tr.po | 586 +- addons/account/i18n/ug.po | 578 +- addons/account/i18n/uk.po | 578 +- addons/account/i18n/ur.po | 578 +- addons/account/i18n/vi.po | 586 +- addons/account/i18n/zh_CN.po | 586 +- addons/account/i18n/zh_HK.po | 578 +- addons/account/i18n/zh_TW.po | 578 +- addons/hr/i18n/cs.po | 12 +- addons/hr_attendance/i18n/cs.po | 203 +- openerp/addons/base/i18n/cs.po | 8 +- openerp/addons/base/i18n/en_GB.po | 51 +- openerp/addons/base/i18n/kk.po | 9248 +++++++++++++++++++++++++++++ 72 files changed, 31392 insertions(+), 16975 deletions(-) create mode 100644 openerp/addons/base/i18n/kk.po diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 283875aa412..c0c60f617c3 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-07 04:35+0000\n" -"X-Generator: Launchpad (build 13861)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "لايوجد نهاية لسجل السنة للعام المحاسبي" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -65,7 +65,7 @@ msgid "Residual" msgstr "متبقي" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -88,7 +88,7 @@ msgstr "تعريف فروع" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "فترة المقبوضات حتى اليوم" #. module: account #: field:account.partner.ledger,reconcil:0 @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "المدخلات المحاسبية -" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -150,7 +150,7 @@ msgstr "الاصل" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "" +msgstr "توافق" #. module: account #: field:account.bank.statement.line,ref:0 @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "تحذير!" @@ -214,6 +214,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"يعطي نوع من تحليل اليومية. عندما يحتاج لوثيقة (مثل : فاتورة) لإنشاء مدخلات " +"تحليلية، نظام OpenERP سوف يبحث عن يومية مطابقة من نفس النوع." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -224,15 +226,17 @@ msgstr "قوالب الضريبة" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "حساب.ضريبة" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"لا توجد مدة معرّفة لهذا التاريخ: %s\n" +"يرجى إنشاء سنة مالية." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -255,7 +259,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +275,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -279,19 +283,19 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "الرصيد الحسابي" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "" +msgstr "الدليل التكراري" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "إغلاق السنة المالية" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -309,7 +313,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -317,7 +321,7 @@ msgstr "" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "إسم الحقل" +msgstr "اسم الحقل" #. module: account #: help:account.installer,charts:0 @@ -360,7 +364,7 @@ msgstr "إضبط" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "يونيو" +msgstr "يونيو/حزيران" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -404,7 +408,7 @@ msgstr "العملة المستعملة لإدخال البيان" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "السنة المالية للفتح" +msgstr "فتح سنة مالية" #. module: account #: help:account.journal,sequence_id:0 @@ -438,7 +442,7 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "قالب مخطط" #. module: account #: help:account.model.line,amount_currency:0 @@ -484,8 +488,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -494,12 +496,12 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "" +msgstr "يومية" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "تأكيد الفوراتير المختارة" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -509,7 +511,7 @@ msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "الحساب المستخدم في هذه اليومية" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -528,17 +530,17 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "اختر مخططات الحسابات" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "ضرائب الشراء" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "استرجاع فاتورة" #. module: account #: report:account.overdue:0 @@ -551,7 +553,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -567,7 +569,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "إغلاق السنة المالية" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -583,7 +585,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "الكل" #. module: account #: field:account.invoice.report,address_invoice_id:0 @@ -593,7 +595,7 @@ msgstr "" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "ربع سنوي" #. module: account #: view:account.unreconcile.reconcile:0 @@ -633,7 +635,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +668,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +730,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +831,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +858,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +949,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1036,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1130,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1268,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1298,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1310,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1401,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1560,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1627,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1660,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1696,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1717,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1733,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +2002,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2054,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2074,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2085,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2110,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2129,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2228,7 @@ msgid "Account Tax Code" msgstr "كود الحساب الضريبي" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2298,7 @@ msgid "Account Model Entries" msgstr "إدخالات نماذج الحسابات" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2382,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2394,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2545,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2682,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2716,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2839,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2948,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2962,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3018,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3060,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3112,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3173,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3241,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3295,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3338,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3347,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3473,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3484,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3689,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3784,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3843,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4018,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4089,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4197,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4262,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4374,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4414,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4469,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4488,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4504,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4516,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4527,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4607,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4653,8 @@ msgstr "نتيجة التسوية" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4755,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4827,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4855,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4911,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4993,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5140,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5176,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5313,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5338,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5364,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5393,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5604,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5870,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6021,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6033,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6071,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6135,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6268,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6289,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6338,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6372,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6529,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6697,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6801,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6830,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6860,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6885,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6909,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7105,17 +7146,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7178,7 +7219,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7227,7 +7268,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7288,7 +7329,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7353,7 +7394,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7388,7 +7429,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7401,6 +7441,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7483,19 +7536,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7556,7 +7596,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7606,12 +7646,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7649,7 +7690,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7816,8 +7857,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7828,7 +7869,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8022,14 +8063,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8078,7 +8119,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8094,7 +8135,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8131,25 +8172,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8180,7 +8224,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8208,7 +8252,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8256,8 +8300,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8266,10 +8314,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8280,11 +8324,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8399,7 +8447,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8407,7 +8454,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8500,13 +8547,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8545,7 +8596,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8572,7 +8623,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8585,7 +8635,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8602,7 +8651,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8660,13 +8709,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8713,6 +8762,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8790,6 +8840,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8948,6 +9010,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8966,7 +9029,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8999,13 +9061,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9020,7 +9079,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9029,7 +9088,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9056,7 +9115,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9171,8 +9229,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9242,6 +9300,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9275,7 +9334,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9296,7 +9355,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9311,6 +9370,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9426,7 +9495,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9451,7 +9520,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9555,7 +9624,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9657,7 +9725,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9681,6 +9749,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "أصل" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 9eb1e583d5a..cc3d1cc7760 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:12+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Не е дефиниран край на финансовата година в Журнала" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Остатък" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Моля зядайте последователност за дневник фактури" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Счетоводни записи-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Не може да изтриете публикувано движение: \"%s\"!" @@ -182,7 +182,7 @@ msgstr "" "без да го изтривате." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Предупреждение!" @@ -236,7 +236,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -269,7 +269,7 @@ msgstr "" "Отметнете ако не искате в тази фактура да участват ДДС свързани данъци" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Фактура '%s' е частично платена: %s%s от %s%s (%s%s остатък)" @@ -285,7 +285,7 @@ msgid "Belgian Reports" msgstr "Белгийски отчети" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Не може да добавяте/променяте записи в затворен дневник." @@ -323,7 +323,7 @@ msgid "St." msgstr "Ул." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -505,8 +505,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -572,7 +570,7 @@ msgid "Not reconciled transactions" msgstr "Няма обединяващи транзакции" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Балансът в касата не отговаря на изчисления баланс!" @@ -656,7 +654,7 @@ msgid "Tax Code Amount" msgstr "Код на количество сума" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -689,8 +687,8 @@ msgid "Journal Period" msgstr "Период на дневник" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -751,7 +749,7 @@ msgid "Analytic Entries by line" msgstr "Аналитични записи по редове" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Можете да сменяте валутите само на фактури в проект" @@ -853,7 +851,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -882,7 +880,6 @@ msgstr "Създай 3 месечен период" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Краен срок" @@ -974,19 +971,15 @@ msgstr "Запис от модел" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Код" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1067,6 +1060,7 @@ msgstr "Печалба и загуби (разходни сметки)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1160,7 +1154,7 @@ msgid "Entry Label" msgstr "Етикет на запис" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Не може да променяте/узтривате дневник със записи от този период !" @@ -1298,8 +1292,8 @@ msgid "Journal Items Analysis" msgstr "Анализ на журналните единици" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Партньори" @@ -1328,7 +1322,7 @@ msgid "Central Journal" msgstr "Централен дневник" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Не може да използвате главна сметка за този дневник !" @@ -1340,6 +1334,16 @@ msgstr "Не може да използвате главна сметка за #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "С баланс различен от 0" @@ -1421,7 +1425,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1591,6 +1595,7 @@ msgid "Separated Journal Sequences" msgstr "Разделени журнални последователности" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Отговорник" @@ -1660,7 +1665,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Грешка! Не можете да дефинирате застъпващи се финансови години." #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Сметката не е посочена за равняване!" @@ -1693,7 +1698,7 @@ msgid "Receivables & Payables" msgstr "Приходни и разходни" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Трябва да изберете сметка за записа на отписването !" @@ -1729,7 +1734,7 @@ msgid "Customer Ref:" msgstr "Отпратка към клиент:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1750,7 +1755,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Данъчна декларация: кредитни известия" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Не можете да деактивирате сметка която съдържа движения." @@ -1766,7 +1771,7 @@ msgid "You can not create move line on closed account." msgstr "Не може да създадете ред за движение в приключена сметка." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2039,7 +2044,7 @@ msgid " Journal" msgstr " Дневник" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2091,7 +2096,7 @@ msgid "Description" msgstr "Описание" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2111,7 +2116,7 @@ msgid "Income Account" msgstr "Приходна сметка" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Няма счетоводен дневник за продажби/покупки!" @@ -2122,9 +2127,10 @@ msgid "Accounting Properties" msgstr "Счетоводни свойства" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Записи подредени по" @@ -2146,12 +2152,16 @@ msgstr "Шаблон за продукт" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2161,11 +2171,6 @@ msgstr "Шаблон за продукт" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Финансова година" @@ -2267,7 +2272,7 @@ msgid "Account Tax Code" msgstr "Данъчен код" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2337,7 +2342,7 @@ msgid "Account Model Entries" msgstr "Запис на модела на сметка" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2428,7 +2433,7 @@ msgid "Accounts" msgstr "Сметки" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Грешка при настройване!" @@ -2440,12 +2445,13 @@ msgid "Average Price" msgstr "Средна цена" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Дата:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2591,16 +2597,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Този помощник ще създаде повтарящи се счетоводни записи" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Не са зададени последоватености за този дневник !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2731,6 +2737,8 @@ msgstr "Финансово счетоводство" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Печалба и загуби" @@ -2763,7 +2771,7 @@ msgid "Analytic Entries" msgstr "Аналитични записи" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2895,7 +2903,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3004,9 +3012,7 @@ msgstr "Запазете празно за да изпозвате сметка #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3020,6 +3026,17 @@ msgstr "Запазете празно за да изпозвате сметка #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Дневници" @@ -3065,7 +3082,7 @@ msgid "Starting Balance" msgstr "Начален баланс" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Не е зададен партньор !" @@ -3107,6 +3124,7 @@ msgstr "Дневник:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3158,7 +3176,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Не може да изтриете фактура(и) които вече са отворени или платени !" @@ -3221,7 +3239,7 @@ msgstr "" "състояние \"Отменени\" или \"Готови\"!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3291,6 +3309,16 @@ msgstr "ДДС :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Диаграма на сметки" @@ -3337,7 +3365,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3381,7 +3408,7 @@ msgid "Chart of Accounts Template" msgstr "Диаграма на шаблони на сметка" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3390,13 +3417,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Някой записи вече са били приравнени !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3519,7 +3546,7 @@ msgid "Analytic Items" msgstr "Аналитични артикули" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Не може да се сменя данъка !" @@ -3530,14 +3557,14 @@ msgid "#Entries" msgstr "#Записи" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3737,11 +3764,10 @@ msgid "Analytic Balance" msgstr "Аналитичен баланс" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Нетна загуба" @@ -3833,7 +3859,7 @@ msgid "Acc.Type" msgstr "Вид сметка" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Общите данъци са зададени, но не са в редовете на фактурата !" @@ -3892,7 +3918,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Няма зададена сметка разходи за този продукт: \"%s\" (id:%d)" @@ -4067,7 +4093,7 @@ msgid "Credit Notes" msgstr "кредитни известия" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4140,11 +4166,11 @@ msgid "Change" msgstr "Промяна" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4248,7 +4274,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Трябва да зададете аналитичен дневник от вид '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4313,7 +4339,7 @@ msgid "Invoices" msgstr "Фактури" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4427,24 +4453,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4466,7 +4493,7 @@ msgid "Bank Details" msgstr "Детайли за банката" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Липсват данъци !" @@ -4521,7 +4548,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4542,7 +4569,7 @@ msgid "Child Tax Accounts" msgstr "Подчинени сметки за данъци" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4558,7 +4585,6 @@ msgid "Analytic Balance -" msgstr "Аналитичен баланс -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4571,11 +4597,8 @@ msgstr "Аналитичен баланс -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4585,11 +4608,16 @@ msgstr "Аналитичен баланс -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Целеви движения" @@ -4661,7 +4689,7 @@ msgid "Line 1:" msgstr "Ред 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Грешка за цялостност !" @@ -4707,8 +4735,8 @@ msgstr "Резултат от изравняване" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Баланс" @@ -4809,7 +4837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4883,7 +4911,7 @@ msgstr "" "Дата=15.01, Брой дни=22, Ден от месеца=-1, тогава дата на изпъление е 28.02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4911,7 +4939,7 @@ msgid "Start of period" msgstr "Начало на период" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4969,12 +4997,12 @@ msgstr "Днвеник за записи в края на годината" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5051,7 +5079,7 @@ msgid "Sort By" msgstr "Сортиране по" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5201,7 +5229,7 @@ msgid "Generate Opening Entries" msgstr "Създаване на начални записи" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Вече равнено!" @@ -5237,7 +5265,7 @@ msgstr "Подчинени сметки" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Отписване" @@ -5374,7 +5402,7 @@ msgid "# of Lines" msgstr "# Редове" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "Новата валута не е настроена правилно!" @@ -5399,14 +5427,14 @@ msgid "Filter by" msgstr "Подреждане по" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Не може да използвате неактивна сметка!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Записите не са от същата сметка или не са изравнени ! " @@ -5425,6 +5453,19 @@ msgstr "Главен дневник на сметка" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Без филтър" @@ -5441,7 +5482,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Невалидно действие !" @@ -5652,7 +5693,7 @@ msgid "Companies" msgstr "Предприятия" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5924,9 +5965,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6077,8 +6118,8 @@ msgid "Analytic Entries Statistics" msgstr "Статистика на аналитични записи" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Записи: " @@ -6089,7 +6130,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Не може да създаде движение между различни фирми" @@ -6127,7 +6168,7 @@ msgid "Total debit" msgstr "Общ дебит" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Запис \"%s\" е невалиден !" @@ -6193,31 +6234,30 @@ msgid " valuation: percent" msgstr " оценка: процент" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6330,7 +6370,7 @@ msgid "Journal Select" msgstr "Избор на дневник" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Текущата валута не е настроена правилно!" @@ -6351,7 +6391,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Главна счетоводна книга" @@ -6401,13 +6440,11 @@ msgstr "Данъчна структура на сметка" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Общо:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6445,7 +6482,7 @@ msgid "Child Codes" msgstr "Подчинени кодове" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6604,7 +6641,7 @@ msgid "Lines" msgstr "Редове" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6777,7 +6814,7 @@ msgstr "" "програмистите да създадат специфичен данък в потребителски домейн." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6881,7 +6918,7 @@ msgid "Sign on Reports" msgstr "Подпис върху справки" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6910,6 +6947,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Проформа" @@ -6939,7 +6977,6 @@ msgstr "Допълнителна информация" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6967,13 +7004,13 @@ msgstr "" "крайна дата за плащането на този ред." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Грешна сметка !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6991,7 +7028,7 @@ msgid "Invoice Tax" msgstr "Данък на фактура" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Няма номер на цена !" @@ -7233,17 +7270,17 @@ msgid "Fixed" msgstr "Фиксиран" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Предупреждение !" @@ -7306,7 +7343,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Не може да %s проект/проформа/отказ на фактура" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Няма фактурни редове!" @@ -7355,7 +7392,7 @@ msgid "Deferral Method" msgstr "Отложен метод" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Фактура '%s' е платена." @@ -7418,7 +7455,7 @@ msgid "Associated Partner" msgstr "Асоцииран партньор" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Първо трябва да изберете партньор !" @@ -7483,7 +7520,7 @@ msgid "Choose Fiscal Year" msgstr "Изберете финансова година" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7518,7 +7555,6 @@ msgstr "Счетоводство и финанси" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7531,6 +7567,19 @@ msgstr "Счетоводство и финанси" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Период" @@ -7615,19 +7664,6 @@ msgstr "Тел. :" msgid "Company Currency" msgstr "Валута на компанията" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Сметкоплан" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7690,7 +7726,7 @@ msgid "Account Types" msgstr "Видове сметки" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7741,12 +7777,13 @@ msgstr "Дневник за обещетения" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Филтриране по" @@ -7784,7 +7821,7 @@ msgid "Payment Term Line" msgstr "Ред на условие за плащане" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7952,8 +7989,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Грешна сметка!" @@ -7964,7 +8001,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Оставете празно за всички отворени данъчни години" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Движение по сметка (%s) за централизиране е потвърдено!" @@ -8161,14 +8198,14 @@ msgid "Period from" msgstr "Период от" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Дневник обезщетения за продажби" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8217,7 +8254,7 @@ msgid "Purchase Tax(%)" msgstr "Данък покупка (%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8233,7 +8270,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8274,25 +8311,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Начало на период" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Ръководтсво за анализ" @@ -8323,7 +8363,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8351,7 +8391,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "Текущата валута не настроена правилно!" @@ -8399,8 +8439,12 @@ msgstr "Запазете празно за да изпозвате сметка #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8409,10 +8453,6 @@ msgstr "Запазете празно за да изпозвате сметка #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Баланс" @@ -8423,11 +8463,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Показване на сметка" @@ -8542,7 +8586,6 @@ msgstr "Ръчен запис" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8550,7 +8593,7 @@ msgid "Move" msgstr "Преместване" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8646,13 +8689,17 @@ msgstr "Баланс на аналитична сметка" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Краен период" @@ -8691,7 +8738,7 @@ msgid "Account Subscription" msgstr "Абонамент за сметка" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8720,7 +8767,6 @@ msgstr "Абонамент за запис" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8733,7 +8779,6 @@ msgstr "Абонамент за запис" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Начална дата" @@ -8750,7 +8795,7 @@ msgid "Unreconciled" msgstr "Неприравнен" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Грешна обща сума !" @@ -8808,13 +8853,13 @@ msgid "Active" msgstr "Активен" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Непозната грешка" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8863,6 +8908,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8940,6 +8986,18 @@ msgstr "Общ" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9098,6 +9156,7 @@ msgstr "Избор на период" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Публикувано" @@ -9116,7 +9175,6 @@ msgstr "Публикувано" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9149,13 +9207,10 @@ msgid "Tax Source" msgstr "Източник на данък" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Нетна печалба" @@ -9170,7 +9225,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Този модел е за повтарящи се записи на сметка" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Няма зададена приходна сметка за продукта: \"%s\" (id:%d)" @@ -9179,8 +9234,8 @@ msgstr "Няма зададена приходна сметка за проду #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "Журнал" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9206,7 +9261,6 @@ msgstr "Провинции" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Общо" @@ -9321,8 +9375,8 @@ msgid "End period" msgstr "Край на периода" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9392,6 +9446,7 @@ msgstr "Фактура за доставчик" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9425,7 +9480,7 @@ msgid "Recurring" msgstr "Повтарящо се" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Записа вече е приравнен" @@ -9446,7 +9501,7 @@ msgid "Range" msgstr "Обхват" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9461,6 +9516,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "С движения" @@ -9576,7 +9641,7 @@ msgid "Accounts Mapping" msgstr "Свързване на сметки" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Фактура '%s' очаква проверка." @@ -9601,7 +9666,7 @@ msgid "The income or expense account related to the selected product." msgstr "Сметката за приходи или разходи свързана с избрания продукт." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9705,7 +9770,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9808,7 +9872,7 @@ msgstr "" "Трябва да въведете дължина на период, която не може да бъде 0 или по-малко." #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9833,6 +9897,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "Ред \"%s\" от движение по сметка не е валиден" @@ -10502,3 +10578,9 @@ msgstr "" #, python-format #~ msgid "is validated." #~ msgstr "е валидирано." + +#~ msgid "Chart of Account" +#~ msgstr "Сметкоплан" + +#~ msgid "JNRL" +#~ msgstr "Журнал" diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po index 6427792eb55..83d00984990 100644 --- a/addons/account/i18n/br.po +++ b/addons/account/i18n/br.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:12+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9677,3 +9741,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index cab442b51ea..1468a49ba13 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:12+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Ostatak" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -130,7 +130,7 @@ msgid "Accounting Entries-" msgstr "Računovodstvene stavke-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -226,7 +226,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -258,7 +258,7 @@ msgstr "" "pojavljuje na fakturama." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -274,7 +274,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -312,7 +312,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -487,8 +487,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -554,7 +552,7 @@ msgid "Not reconciled transactions" msgstr "Neusklađene transakcije" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -638,7 +636,7 @@ msgid "Tax Code Amount" msgstr "Iznos šifre poreza" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -671,8 +669,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -733,7 +731,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -834,7 +832,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -861,7 +859,6 @@ msgstr "Stvori tromjesečno razdoblje" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Krajnji rok" @@ -953,19 +950,15 @@ msgstr "Stavke modela" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Šifra" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1044,6 +1037,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1137,7 +1131,7 @@ msgid "Entry Label" msgstr "Oznaka stavke" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1275,8 +1269,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1305,7 +1299,7 @@ msgid "Central Journal" msgstr "Glavni nalog za knjiženje" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1317,6 +1311,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Sa saldom različit od 0" @@ -1398,7 +1402,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1557,6 +1561,7 @@ msgid "Separated Journal Sequences" msgstr "Razdvojeni redoslijedi naloga za knjiženje" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1623,7 +1628,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1656,7 +1661,7 @@ msgid "Receivables & Payables" msgstr "Potraživanja i dugovanja" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1692,7 +1697,7 @@ msgid "Customer Ref:" msgstr "Referenca kupca" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1713,7 +1718,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1729,7 +1734,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2002,7 +2007,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2054,7 +2059,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2074,7 +2079,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2085,9 +2090,10 @@ msgid "Accounting Properties" msgstr "Svojstva računovodstva" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Stavke poredane po" @@ -2109,12 +2115,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2124,11 +2134,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Fisklana godina" @@ -2228,7 +2233,7 @@ msgid "Account Tax Code" msgstr "Šifra poreza" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2298,7 +2303,7 @@ msgid "Account Model Entries" msgstr "Stavke računa modela" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2387,7 +2392,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2399,12 +2404,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2549,16 +2555,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2686,6 +2692,8 @@ msgstr "Financijsko računovodstvo" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2718,7 +2726,7 @@ msgid "Analytic Entries" msgstr "Analitičke stavke" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2848,7 +2856,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2957,9 +2965,7 @@ msgstr "Ostavite prazno za korištenje rashodovnog računa" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2973,6 +2979,17 @@ msgstr "Ostavite prazno za korištenje rashodovnog računa" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Nalozi za knjiženje" @@ -3018,7 +3035,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3060,6 +3077,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3111,7 +3129,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3172,7 +3190,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3240,6 +3258,16 @@ msgstr "PDV:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Kontni plan" @@ -3285,7 +3313,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3329,7 +3356,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3338,13 +3365,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3467,7 +3494,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3478,14 +3505,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3683,11 +3710,10 @@ msgid "Analytic Balance" msgstr "Saldo analitike" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3779,7 +3805,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3838,7 +3864,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4013,7 +4039,7 @@ msgid "Credit Notes" msgstr "Knjižna odobrenja" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4086,11 +4112,11 @@ msgid "Change" msgstr "Promjeni" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4194,7 +4220,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4259,7 +4285,7 @@ msgid "Invoices" msgstr "Fakture" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4371,24 +4397,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4410,7 +4437,7 @@ msgid "Bank Details" msgstr "Detalji banke" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4465,7 +4492,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4484,7 +4511,7 @@ msgid "Child Tax Accounts" msgstr "Konta potporeza." #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4500,7 +4527,6 @@ msgid "Analytic Balance -" msgstr "Analitički saldo -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4513,11 +4539,8 @@ msgstr "Analitički saldo -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4527,11 +4550,16 @@ msgstr "Analitički saldo -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Cilj prijenosa" @@ -4602,7 +4630,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4648,8 +4676,8 @@ msgstr "Rezultat poravnjavanja" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4750,7 +4778,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4824,7 +4852,7 @@ msgstr "" "dana=22, dan u mjesecu=-1, onda je datum dospjeća 28.02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4852,7 +4880,7 @@ msgid "Start of period" msgstr "Početak razdoblja" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4908,12 +4936,12 @@ msgstr "Dnevnik knjiženja završetka godine" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4990,7 +5018,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5139,7 +5167,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5175,7 +5203,7 @@ msgstr "Podkonta" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5312,7 +5340,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5337,14 +5365,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5363,6 +5391,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Bez filtera" @@ -5379,7 +5420,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5590,7 +5631,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5860,9 +5901,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6011,8 +6052,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6023,7 +6064,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6061,7 +6102,7 @@ msgid "Total debit" msgstr "Ukupan dug" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6127,31 +6168,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6261,7 +6301,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6282,7 +6322,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Glavna knjiga" @@ -6332,13 +6371,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Ukupno:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6368,7 +6405,7 @@ msgid "Child Codes" msgstr "Podšifre" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6527,7 +6564,7 @@ msgid "Lines" msgstr "Retci" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6700,7 +6737,7 @@ msgstr "" "razvijateljima da stvaraju posebne poreze u vlastitoj domeni." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6804,7 +6841,7 @@ msgid "Sign on Reports" msgstr "Predznak u izvješćima" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6833,6 +6870,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -6862,7 +6900,6 @@ msgstr "Dodatne informacije" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6888,13 +6925,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6912,7 +6949,7 @@ msgid "Invoice Tax" msgstr "Porez fakture" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7154,17 +7191,17 @@ msgid "Fixed" msgstr "Fiksno" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7227,7 +7264,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7276,7 +7313,7 @@ msgid "Deferral Method" msgstr "Način odgode" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7339,7 +7376,7 @@ msgid "Associated Partner" msgstr "Vezani partner" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7404,7 +7441,7 @@ msgid "Choose Fiscal Year" msgstr "Odaberite fiskalnu godinu" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7439,7 +7476,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7452,6 +7488,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Period" @@ -7536,19 +7585,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Valuta preduzeća" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7609,7 +7645,7 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7659,12 +7695,13 @@ msgstr "Nalog za knjiženje povrata" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7702,7 +7739,7 @@ msgid "Payment Term Line" msgstr "Redak uvjeta plaćanja" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7870,8 +7907,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7882,7 +7919,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8078,14 +8115,14 @@ msgid "Period from" msgstr "Razdoblje od" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8134,7 +8171,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8150,7 +8187,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8187,25 +8224,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Smjer analiza" @@ -8236,7 +8276,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8264,7 +8304,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8312,8 +8352,12 @@ msgstr "Ne popunjavati za upotrebu računa za prihod" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8322,10 +8366,6 @@ msgstr "Ne popunjavati za upotrebu računa za prihod" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8336,11 +8376,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8455,7 +8499,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8463,7 +8506,7 @@ msgid "Move" msgstr "Prijenos" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8556,13 +8599,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8601,7 +8648,7 @@ msgid "Account Subscription" msgstr "Konto pretplate" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8628,7 +8675,6 @@ msgstr "Stavka pretplate" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8641,7 +8687,6 @@ msgstr "Stavka pretplate" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Početni datum" @@ -8658,7 +8703,7 @@ msgid "Unreconciled" msgstr "Neusklađen" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8716,13 +8761,13 @@ msgid "Active" msgstr "Aktivan" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8771,6 +8816,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8848,6 +8894,18 @@ msgstr "Općenito" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9006,6 +9064,7 @@ msgstr "Odaberite Period" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Proknjiženo" @@ -9024,7 +9083,6 @@ msgstr "Proknjiženo" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9057,13 +9115,10 @@ msgid "Tax Source" msgstr "Izvorni porez" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9078,7 +9133,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9087,8 +9142,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9114,7 +9169,6 @@ msgstr "Stanja" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Ukupno" @@ -9229,8 +9283,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9300,6 +9354,7 @@ msgstr "Ulazna faktura" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9333,7 +9388,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9354,7 +9409,7 @@ msgid "Range" msgstr "Raspon" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9369,6 +9424,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Sa kretanjima" @@ -9484,7 +9549,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje konta" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9509,7 +9574,7 @@ msgid "The income or expense account related to the selected product." msgstr "Račun prihoda ili troškova vezan za odabrani proizvod." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9613,7 +9678,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9715,7 +9779,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9739,6 +9803,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Invalid model name in the action definition." #~ msgstr "Neispravan naziv modela u definiciji zadatka." @@ -10315,6 +10391,9 @@ msgstr "" #~ msgid "Quantities" #~ msgstr "Količine" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "General Ledger -" #~ msgstr "Glavna knjiga -" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index e4f45ce12e6..c6ce6eae883 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:12+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "No hi ha cap diari de tancament definit per a l'exercici fiscal" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Pendent" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Definiu una seqüència en el diari de la factura" @@ -134,7 +134,7 @@ msgid "Accounting Entries-" msgstr "Assentaments comptables" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "No podeu eliminar el moviment fixat: \"%s\"!" @@ -180,7 +180,7 @@ msgstr "" "eliminar-ho." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Avís!" @@ -235,7 +235,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -269,7 +269,7 @@ msgstr "" "d'impost aparegui en les factures." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Factura '%s' està pagada parcialment: %s%s de %s%s (%s%s restant)" @@ -285,7 +285,7 @@ msgid "Belgian Reports" msgstr "Informes Belgues" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No podeu afegir/modificar assentaments en un diari tancat." @@ -323,7 +323,7 @@ msgid "St." msgstr "Est." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -519,8 +519,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -586,7 +584,7 @@ msgid "Not reconciled transactions" msgstr "Transaccions no conciliades" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "El saldo del diari de caixa no concorda amb el saldo calculat !" @@ -671,7 +669,7 @@ msgid "Tax Code Amount" msgstr "Import codi impost" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -704,8 +702,8 @@ msgid "Journal Period" msgstr "Diari del període" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -768,7 +766,7 @@ msgid "Analytic Entries by line" msgstr "Assentaments analítics per línia" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Només podeu canviar la moneda per a factures a l'esborrany!" @@ -872,7 +870,7 @@ msgid "Next Partner to reconcile" msgstr "Propera empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -901,7 +899,6 @@ msgstr "Crea períodes trimestrals" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Degut" @@ -996,19 +993,15 @@ msgstr "Línies del model" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Codi" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1090,6 +1083,7 @@ msgstr "Pèrdues i Guanys (comptes de despeses)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1187,7 +1181,7 @@ msgid "Entry Label" msgstr "Etiqueta assentament" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1326,8 +1320,8 @@ msgid "Journal Items Analysis" msgstr "Anàlisi d'elements del diari" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Empreses" @@ -1356,7 +1350,7 @@ msgid "Central Journal" msgstr "Diari central" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "No podeu utilitzar aquest compte general en aquest diari!" @@ -1368,6 +1362,16 @@ msgstr "No podeu utilitzar aquest compte general en aquest diari!" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Amb balanç si no és igual a 0" @@ -1454,7 +1458,7 @@ msgstr "" "Per exemple: a 14 dies nets 2 per cent, import restant a 30 dies fi de mes." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1624,6 +1628,7 @@ msgid "Separated Journal Sequences" msgstr "Seqüències de diaris separades" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1695,7 +1700,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Error! No podeu definir exercicis fiscals que es superposin" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "El compte no s'ha definit per ser conciliat!" @@ -1730,7 +1735,7 @@ msgid "Receivables & Payables" msgstr "Comptes a cobrar i pagar" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Heu d'indicar un compte per l'assentament d'ajust!" @@ -1766,7 +1771,7 @@ msgid "Customer Ref:" msgstr "Ref. client:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "L'usuari %s no te drets per accedir al diari %s !" @@ -1787,7 +1792,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Declaració d'impostos: Factures rectficatives" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "No podeu desactivar un compte que conté assentaments comptables." @@ -1803,7 +1808,7 @@ msgid "You can not create move line on closed account." msgstr "No podeu crear una línia de moviment en un compte tancat." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2088,7 +2093,7 @@ msgid " Journal" msgstr " Diari" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2150,7 +2155,7 @@ msgid "Description" msgstr "Descripció" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2170,7 +2175,7 @@ msgid "Income Account" msgstr "Compte d'ingressos" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "No s'ha definit un diari comptable de tipus Venda/Compra!" @@ -2181,9 +2186,10 @@ msgid "Accounting Properties" msgstr "Propietats de comptabilitat" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Assentaments ordenats per" @@ -2205,12 +2211,16 @@ msgstr "Plantilla del producte" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2220,11 +2230,6 @@ msgstr "Plantilla del producte" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Exercici fiscal" @@ -2326,7 +2331,7 @@ msgid "Account Tax Code" msgstr "Codi impost comptable" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2407,7 +2412,7 @@ msgid "Account Model Entries" msgstr "Líniees de model d'assentament" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2500,7 +2505,7 @@ msgid "Accounts" msgstr "Comptes" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Error de configuració!" @@ -2512,12 +2517,13 @@ msgid "Average Price" msgstr "Preu mitjà" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2672,16 +2678,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Aquest assistent crearà assentaments comptables recursius" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "No s'ha definit una seqüència en el diari !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2820,6 +2826,8 @@ msgstr "Comptabilitat financera" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Pèrdues i guanys" @@ -2854,7 +2862,7 @@ msgid "Analytic Entries" msgstr "Entrades analítiques" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2986,7 +2994,7 @@ msgid "BNK%s" msgstr "BNC%s" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3108,9 +3116,7 @@ msgstr "Deixar buit pel compte de despeses" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3124,6 +3130,17 @@ msgstr "Deixar buit pel compte de despeses" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Diaris" @@ -3169,7 +3186,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "No s'ha definit empresa!" @@ -3213,6 +3230,7 @@ msgstr "Diari:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3266,7 +3284,7 @@ msgstr "" "significa que ja no podreu modificar els camps comptables." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "No es poden esborrar factures obertes o pagades!" @@ -3329,7 +3347,7 @@ msgstr "" "estat 'Cancel·lat' o 'Realitzat'!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3399,6 +3417,16 @@ msgstr "CIF/NIF:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Resum de comptes" @@ -3446,7 +3474,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3490,7 +3517,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del pla comptable" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3502,13 +3529,13 @@ msgstr "" "definiu l'empresa en ell!" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Alguns assentaments ja estan conciliats!" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3635,7 +3662,7 @@ msgid "Analytic Items" msgstr "Anotacions analítiques" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "No ha estat possible canviar l'impost!" @@ -3646,7 +3673,7 @@ msgid "#Entries" msgstr "Núm. assentament" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3654,7 +3681,7 @@ msgstr "" "Heu seleccionat una unitat de mesura que no és compatible amb el producte." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3865,11 +3892,10 @@ msgid "Analytic Balance" msgstr "Saldo analític" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Pèrdues netes" @@ -3967,7 +3993,7 @@ msgid "Acc.Type" msgstr "Tipus de compte" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Impostos globals definits, però no estan en línies de la factura!" @@ -4031,7 +4057,7 @@ msgstr "" "bancaris, ...) i es crearan en estat 'Assentat'." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4210,7 +4236,7 @@ msgid "Credit Notes" msgstr "Factures rectificatives (abonament)" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4283,11 +4309,11 @@ msgid "Change" msgstr "Canvia" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4393,7 +4419,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Heu de definir un diari analític de tipus «%s»!" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4465,7 +4491,7 @@ msgid "Invoices" msgstr "Factures" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4579,24 +4605,25 @@ msgid "Third Party (Country)" msgstr "Tercera part (país)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4618,7 +4645,7 @@ msgid "Bank Details" msgstr "Detalls del banc" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Falten impostos!" @@ -4678,7 +4705,7 @@ msgid "Check Date not in the Period" msgstr "Comprova la data, no està en el període" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4700,7 +4727,7 @@ msgid "Child Tax Accounts" msgstr "Comptes impostos filles" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "El període inicial ha de ser més petit que el període final" @@ -4716,7 +4743,6 @@ msgid "Analytic Balance -" msgstr "Balanç analític -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4729,11 +4755,8 @@ msgstr "Balanç analític -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4743,11 +4766,16 @@ msgstr "Balanç analític -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Moviments destí" @@ -4819,7 +4847,7 @@ msgid "Line 1:" msgstr "Línia 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Error d'integritat!" @@ -4865,8 +4893,8 @@ msgstr "Resultat de conciliació" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Balanç de situació" @@ -4971,7 +4999,7 @@ msgstr "" "empresa." #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5045,7 +5073,7 @@ msgstr "" "Número de dies=22, Dia de mes=-1, llavors la data de venciment és 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5073,7 +5101,7 @@ msgid "Start of period" msgstr "Inici del període" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5131,12 +5159,12 @@ msgstr "Diari assentaments tancament d'exercici" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5218,7 +5246,7 @@ msgid "Sort By" msgstr "Ordena per" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5377,7 +5405,7 @@ msgid "Generate Opening Entries" msgstr "Genera assentaments d'obertura" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Ja està conciliat!" @@ -5415,7 +5443,7 @@ msgstr "Comptes fills" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Desajust" @@ -5565,7 +5593,7 @@ msgid "# of Lines" msgstr "# de línies" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "La nova moneda no està configurada correctament!" @@ -5590,14 +5618,14 @@ msgid "Filter by" msgstr "Filtra per" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "No podeu utilitzar un compte inactiu!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Assentaments no són del mateix compte o ja estan conciliats! " @@ -5616,6 +5644,19 @@ msgstr "Compte del diari general" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Sense filtre" @@ -5632,7 +5673,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Acció no vàlida!" @@ -5854,7 +5895,7 @@ msgid "Companies" msgstr "Companyies" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6135,9 +6176,9 @@ msgid "Optional create" msgstr "Crea opcional" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6290,8 +6331,8 @@ msgid "Analytic Entries Statistics" msgstr "Estadístiques d'assentaments analítics" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Assentaments: " @@ -6302,7 +6343,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Crea manualment assentaments recurrents en un diari seleccionat." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "No s'ha pogut crear moviment entre diferents companyies" @@ -6350,7 +6391,7 @@ msgid "Total debit" msgstr "Total deure" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'assentament \"%s\" no és vàlid!" @@ -6420,31 +6461,30 @@ msgid " valuation: percent" msgstr " valoració: percentatge" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6566,7 +6606,7 @@ msgid "Journal Select" msgstr "Seleccioneu diari" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "La moneda actual no està configurada correctament!" @@ -6587,7 +6627,6 @@ msgstr "Posició fiscal impostos" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Llibre major" @@ -6645,13 +6684,11 @@ msgstr "Compte del pla d'impostos" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6688,7 +6725,7 @@ msgid "Child Codes" msgstr "Codis fills" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6873,7 +6910,7 @@ msgid "Lines" msgstr "Línies" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7075,7 +7112,7 @@ msgstr "" "personalitzada." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7191,7 +7228,7 @@ msgid "Sign on Reports" msgstr "Signe en informes" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "No podeu tenir dos registres oberts per al mateix diari" @@ -7227,6 +7264,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7259,7 +7297,6 @@ msgstr "Informació opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7287,13 +7324,13 @@ msgstr "" "introduir la data límit per al pagament d'aquesta línia." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Compte incorrecte!" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7311,7 +7348,7 @@ msgid "Invoice Tax" msgstr "Impost de factura" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Cap tros de número!" @@ -7558,17 +7595,17 @@ msgid "Fixed" msgstr "Fix" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Atenció!" @@ -7631,7 +7668,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No es pot %s factura esborrany/proforma/cancel.lada." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "No hi ha línies de factura!" @@ -7682,7 +7719,7 @@ msgid "Deferral Method" msgstr "Mètode tancament" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' està pagada." @@ -7747,7 +7784,7 @@ msgid "Associated Partner" msgstr "Empresa associada" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Primer heu de seleccionar una empresa!" @@ -7816,7 +7853,7 @@ msgid "Choose Fiscal Year" msgstr "Escolliu l'exercici fiscal" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7854,7 +7891,6 @@ msgstr "Gestió comptable i financera" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7867,6 +7903,19 @@ msgstr "Gestió comptable i financera" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Període" @@ -7962,19 +8011,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Divisa de la companyia" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Pla comptable" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -8040,7 +8076,7 @@ msgid "Account Types" msgstr "Tipus de comptes" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "No es pot crear un assentament de factura en un compte centralitzat" @@ -8090,12 +8126,13 @@ msgstr "Diari reintegrament" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtra per" @@ -8137,7 +8174,7 @@ msgid "Payment Term Line" msgstr "Línia de termini de pagament" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8310,8 +8347,8 @@ msgstr "" "extracte" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Compte incorrecte!" @@ -8322,7 +8359,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Deixar-ho buit per obrir tots els exercicis fiscals." #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "El moviment comptable (%s) per a centralització ha estat confirmat!" @@ -8546,14 +8583,14 @@ msgid "Period from" msgstr "Període des de" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Diari d'abonament de vendes" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8604,7 +8641,7 @@ msgid "Purchase Tax(%)" msgstr "Impost de la compra (%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Creeu algunes línies de factura" @@ -8620,7 +8657,7 @@ msgid "Configure Your Accounting Application" msgstr "Configureu l'aplicació de comptabilitat" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8663,25 +8700,28 @@ msgstr "Gestió de seguiments" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Període inicial" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "No es pot localitzar el codi pare per a la plantilla de comptes!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direcció anàlisi" @@ -8713,7 +8753,7 @@ msgstr "" "El comptable valida els assentaments comptables provinents de la factura. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8743,7 +8783,7 @@ msgid "You can not create move line on view account." msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "La moneda actual no està configurada correctament!" @@ -8796,8 +8836,12 @@ msgstr "Deixar buit pel compte d'ingressos" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8806,10 +8850,6 @@ msgstr "Deixar buit pel compte d'ingressos" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo pendent" @@ -8820,11 +8860,15 @@ msgstr "Introduït manualment o automàticament en el sistema" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Mostra compte" @@ -8955,7 +8999,6 @@ msgstr "Entrada manual" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8963,7 +9006,7 @@ msgid "Move" msgstr "Assent." #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "No es pot canviar l'impost, ha d'eliminar i recrear les línies!" @@ -9061,13 +9104,17 @@ msgstr "Balanç del saldo analític" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Període final" @@ -9106,7 +9153,7 @@ msgid "Account Subscription" msgstr "Subscripció de comptabilitat" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9133,7 +9180,6 @@ msgstr "Assentament periòdic" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9146,7 +9192,6 @@ msgstr "Assentament periòdic" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Data inicial" @@ -9163,7 +9208,7 @@ msgid "Unreconciled" msgstr "No conciliat" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Total erroni!" @@ -9230,13 +9275,13 @@ msgid "Active" msgstr "Actiu" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "S'ha produït un error desconegut" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9289,6 +9334,7 @@ msgstr "Valida moviment comptable" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9372,6 +9418,18 @@ msgstr "General" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9539,6 +9597,7 @@ msgstr "Selecciona període" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Fixat" @@ -9557,7 +9616,6 @@ msgstr "Fixat" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9590,13 +9648,10 @@ msgid "Tax Source" msgstr "Origen impost" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Benefici net" @@ -9611,7 +9666,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Aquest és un model per assentaments comptable recurrent" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9621,8 +9676,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "LLIBRE" #. module: account #: view:account.payment.term.line:0 @@ -9648,7 +9703,6 @@ msgstr "Estats" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9768,8 +9822,8 @@ msgid "End period" msgstr "Període final" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9841,6 +9895,7 @@ msgstr "Factura de proveïdor" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9877,7 +9932,7 @@ msgid "Recurring" msgstr "Recurrent" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "L'assentament ja està conciliat" @@ -9898,7 +9953,7 @@ msgid "Range" msgstr "Rang" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9917,6 +9972,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Amb moviments" @@ -10041,7 +10106,7 @@ msgid "Accounts Mapping" msgstr "Mapa de relacions de comptes" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' està esperant per ser validada." @@ -10067,7 +10132,7 @@ msgstr "" "El compte d'ingressos o despeses relacionada amb el producte seleccionat." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "La data del seu assentament no està en el període definit!" @@ -10171,7 +10236,6 @@ msgstr "account.afegeixplantilla.assistent" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "D'empreses" @@ -10275,7 +10339,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Heu d'introduir una longitud de període que no pot ser 0 o inferior!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "No podeu eliminar un compte que conté assentaments comptables. " @@ -10308,6 +10372,18 @@ msgstr "" "L'import residual d'una anotació a cobrar o a pagar expressat en la seva " "moneda (pot ser diferent de la moneda de la companyia)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "Actius" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "Passiu" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Factures de proveïdor sense pagar" @@ -11041,6 +11117,9 @@ msgstr "" #~ msgid "Set starting and ending balance for control" #~ msgstr "Indica balanç inicial i final per a control" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "General Ledger -" #~ msgstr "Llibro major -" @@ -11687,5 +11766,8 @@ msgstr "" #~ msgid "is validated." #~ msgstr "està validada." +#~ msgid "Chart of Account" +#~ msgstr "Pla comptable" + #~ msgid "Balance:" #~ msgstr "Balanç:" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 724567090f4..ff4e0ea6af7 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-09-06 11:21+0000\n" +"PO-Revision-Date: 2011-09-16 08:47+0000\n" "Last-Translator: Jiří Hajda \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-07 04:35+0000\n" -"X-Generator: Launchpad (build 13861)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" +"X-Generator: Launchpad (build 13955)\n" "X-Poedit-Language: Czech\n" #. module: account @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Není zadán konec roku knihy pro finanční rok" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Zbytek" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Prosím nadefinujte číselnou řadu knihy faktur" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Účetní záznamy -" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Nemůžet smazat zaúčtované pohyby: \"%s\"!" @@ -182,7 +182,7 @@ msgstr "" "jeho odebrání." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Varování!" @@ -237,7 +237,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -271,7 +271,7 @@ msgstr "" "tomuto daňovému kódu žádné DPH" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Faktura '%s' je zaplacená částečně: %s%s z %s%s (zbývá %s%s)" @@ -287,7 +287,7 @@ msgid "Belgian Reports" msgstr "Belgické výkazy" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Nemůžete přidávat/upravovat položky v uzavřené knize." @@ -325,7 +325,7 @@ msgid "St." msgstr "Sv." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Firma řádku faktury nesouhlasí s firmou faktury" @@ -517,8 +517,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -584,7 +582,7 @@ msgid "Not reconciled transactions" msgstr "Nezlikvidované transakce" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Stav pokladny neodpovídá vypočtenému zůstatku!" @@ -668,7 +666,7 @@ msgid "Tax Code Amount" msgstr "Částka kódu daně" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -701,8 +699,8 @@ msgid "Journal Period" msgstr "Období knihy" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Při likvidaci záznamů by u všech měla být stejná firma" @@ -760,10 +758,10 @@ msgstr "Diagramy" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Analitické položky dle řádku" +msgstr "Analytické položky dle řádku" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Měnu můžete změnit pouze u Návrhových faktůr !" @@ -867,7 +865,7 @@ msgid "Next Partner to reconcile" msgstr "Další partner k vyrovnání" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -896,7 +894,6 @@ msgstr "Vytvořit 3-měsíční období" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Do" @@ -988,19 +985,15 @@ msgstr "Položky modelu" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kód" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1081,6 +1074,7 @@ msgstr "Zisk & ztráty (Nákladové účty)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1174,7 +1168,7 @@ msgid "Entry Label" msgstr "Název položky" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Nemůžete upravit/smazat deník s položkami pro toto období !" @@ -1312,8 +1306,8 @@ msgid "Journal Items Analysis" msgstr "Analýza položek deníku" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partneři" @@ -1342,7 +1336,7 @@ msgid "Central Journal" msgstr "Centrální deník" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Nemůžete použít tento obecný účet pro tento deník !" @@ -1354,6 +1348,16 @@ msgstr "Nemůžete použít tento obecný účet pro tento deník !" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Se zůstatkem nerovným nule" @@ -1440,7 +1444,7 @@ msgstr "" "konce měsíce." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1605,6 +1609,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Odopovědné" @@ -1674,7 +1679,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Chyba! Nemůžete definovat překrývající se finanční roky" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Účet není definován pro likvidaci !" @@ -1709,7 +1714,7 @@ msgid "Receivables & Payables" msgstr "Pohledávky & Závazky" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Musíte poskytnout účet pro výpis záznamu !" @@ -1745,7 +1750,7 @@ msgid "Customer Ref:" msgstr "Odkaz zákazníka:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "U6ivatel %s nemá práva pro přístup k deníku %s !" @@ -1766,7 +1771,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Nemůžete deaktivovat účet, který obsahuje účetní pohyby." @@ -1782,7 +1787,7 @@ msgid "You can not create move line on closed account." msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2061,7 +2066,7 @@ msgid " Journal" msgstr " Deník" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2113,7 +2118,7 @@ msgid "Description" msgstr "Popis" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2133,7 +2138,7 @@ msgid "Income Account" msgstr "Účet příjmů" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2144,9 +2149,10 @@ msgid "Accounting Properties" msgstr "Vlastnoti účetnictví" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Položky řazené dle" @@ -2168,12 +2174,16 @@ msgstr "Šablona výrobku" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2183,11 +2193,6 @@ msgstr "Šablona výrobku" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Účetní období" @@ -2287,7 +2292,7 @@ msgid "Account Tax Code" msgstr "Daňový kód účtu" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2357,7 +2362,7 @@ msgid "Account Model Entries" msgstr "Položky modelu účtu" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2441,7 +2446,7 @@ msgid "Accounts" msgstr "Účty" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Konfigurační chyba!" @@ -2453,12 +2458,13 @@ msgid "Average Price" msgstr "Průměrná cena" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2605,16 +2611,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Průvodce vytvoří opakující se účetní položky" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Pro deník není určena posloupnost !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2744,6 +2750,8 @@ msgstr "Finanční účetnictví" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Zisk a ztráty" @@ -2776,7 +2784,7 @@ msgid "Analytic Entries" msgstr "Analytická položky" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2901,7 +2909,7 @@ msgid "BNK%s" msgstr "BNK%s" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3012,9 +3020,7 @@ msgstr "Nechejte prázdné pro použití výdajového účtu" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3028,6 +3034,17 @@ msgstr "Nechejte prázdné pro použití výdajového účtu" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Deníky" @@ -3073,7 +3090,7 @@ msgid "Starting Balance" msgstr "Počáteční zůstatek" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nebyl definován partner !" @@ -3115,6 +3132,7 @@ msgstr "Kniha:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3168,7 +3186,7 @@ msgstr "" "nebudete schopni nadále měnit jejich účetní pole." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Nelze odstranit faktury, které jsou již otevřené a zaplacené !" @@ -3231,7 +3249,7 @@ msgstr "" "nebo 'Dokončeno'!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3300,6 +3318,16 @@ msgstr "DPH :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Grafy účtů" @@ -3345,7 +3373,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3389,7 +3416,7 @@ msgid "Chart of Accounts Template" msgstr "Šablona Účetní osnovy" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3398,13 +3425,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Některé položky byly již zlikvidovány !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3528,7 +3555,7 @@ msgid "Analytic Items" msgstr "Analytické položky" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Nelze změnit daň !" @@ -3539,14 +3566,14 @@ msgid "#Entries" msgstr "#Položky" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Vybrali jste Měrnou jednotku, která není slučitelná s výrobkem." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3744,11 +3771,10 @@ msgid "Analytic Balance" msgstr "Analytický zůstatek" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Čisté ztráty" @@ -3843,7 +3869,7 @@ msgid "Acc.Type" msgstr "Typ učtu" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Definovány celkové daně, ale nejsou v řádcích faktury !" @@ -3904,7 +3930,7 @@ msgstr "" "jde pro vybrané knihy přeskakovat, takže založené záznamy se rovnou zaúčtují." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)" @@ -4079,7 +4105,7 @@ msgid "Credit Notes" msgstr "Poznámky Dal" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4152,11 +4178,11 @@ msgid "Change" msgstr "Změnit" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4262,7 +4288,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Musíte definovat analytickou knihu typu '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4327,7 +4353,7 @@ msgid "Invoices" msgstr "Faktury" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4441,24 +4467,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4480,7 +4507,7 @@ msgid "Bank Details" msgstr "Bankovní podrobnosti" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Chybí daně !" @@ -4535,7 +4562,7 @@ msgid "Check Date not in the Period" msgstr "Zkontrolovat zda datum není v období" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4554,7 +4581,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4570,7 +4597,6 @@ msgid "Analytic Balance -" msgstr "Analytický zůstatek -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4583,11 +4609,8 @@ msgstr "Analytický zůstatek -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4597,11 +4620,16 @@ msgstr "Analytický zůstatek -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Cílové pohyby" @@ -4672,7 +4700,7 @@ msgid "Line 1:" msgstr "Řádek 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Chyba integrity !" @@ -4718,8 +4746,8 @@ msgstr "Výsledek vyrovnání" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Rozvaha" @@ -4821,7 +4849,7 @@ msgstr "" "Bez partnera nemůžet vytvořit pohybový řádek v účtu pohledávek/závazků" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4895,7 +4923,7 @@ msgstr "" "dne=22, Den v měsíci=-1, pak datum splatnosti je 28.2." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4923,7 +4951,7 @@ msgid "Start of period" msgstr "Začátek období" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4979,12 +5007,12 @@ msgstr "Záznamy knihy konce roku" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5063,7 +5091,7 @@ msgid "Sort By" msgstr "Řadit podle" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5215,7 +5243,7 @@ msgid "Generate Opening Entries" msgstr "Generovat počáteční položky" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Již vyrovnáno!" @@ -5253,7 +5281,7 @@ msgstr "Dětské účty" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -5393,7 +5421,7 @@ msgid "# of Lines" msgstr "# z řádek" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "Nová měna není správně nastavena !" @@ -5418,14 +5446,14 @@ msgid "Filter by" msgstr "Filtrovat podle" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Nemůžete použít neaktivní účet!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Záznamy nejsou ze stejného účtu nebo jsou již zlikvidovány ! " @@ -5444,6 +5472,19 @@ msgstr "Obecný deník účtu" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Bez filtru" @@ -5460,7 +5501,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Neplatná akce !" @@ -5671,7 +5712,7 @@ msgid "Companies" msgstr "Společnosti" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5942,9 +5983,9 @@ msgid "Optional create" msgstr "Volitelné vytvoření" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6094,8 +6135,8 @@ msgid "Analytic Entries Statistics" msgstr "Statistika analytických účtů" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Položky: " @@ -6106,7 +6147,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Ručně vytvořit opakované záznamy ve vybrané knize." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Nelze vytvoit pohyb mezi různými společnostmi." @@ -6146,7 +6187,7 @@ msgid "Total debit" msgstr "Celkový dluh" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Položka \"%s\" není platná !" @@ -6215,31 +6256,30 @@ msgid " valuation: percent" msgstr " ocenění: procenta" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6350,7 +6390,7 @@ msgid "Journal Select" msgstr "Vybrat deník" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Aktuální měna není správně nastavena !" @@ -6371,7 +6411,6 @@ msgstr "Finanční pozice daně" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Obecná účetní kniha" @@ -6421,13 +6460,11 @@ msgstr "Daňový rozvrh účtu" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Celkem:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6457,7 +6494,7 @@ msgid "Child Codes" msgstr "Podřízené kódy" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6616,7 +6653,7 @@ msgid "Lines" msgstr "Řádky" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6788,7 +6825,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Měli byste vybrat období, které patří ke stejné společnosti" @@ -6898,7 +6935,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "Nemůžete mít dva otevřené registry pro stejné knihy" @@ -6927,6 +6964,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -6958,7 +6996,6 @@ msgstr "Doplňující informace" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6984,13 +7021,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Chybný účet !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7008,7 +7045,7 @@ msgid "Invoice Tax" msgstr "Daň faktury" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Žádné číslo kusu !" @@ -7247,17 +7284,17 @@ msgid "Fixed" msgstr "Pevné" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Varování !" @@ -7320,7 +7357,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Fakturu nelze %s návrh/proforma/zrušit." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Žádné řádky faktury !" @@ -7369,7 +7406,7 @@ msgid "Deferral Method" msgstr "Metoda zpoždění" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Faktura '%s' je zaplacena." @@ -7432,7 +7469,7 @@ msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Musíte nejdříve vybrat partnera !" @@ -7500,7 +7537,7 @@ msgid "Choose Fiscal Year" msgstr "Vyberte daňový rok" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7535,7 +7572,6 @@ msgstr "Účetní a finanční správa" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7548,6 +7584,19 @@ msgstr "Účetní a finanční správa" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Období" @@ -7630,19 +7679,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Měna společnosti" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Účtový rozvrh" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7703,7 +7739,7 @@ msgid "Account Types" msgstr "Typy účtů" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Nelze vytvořit pohyb faktury na centralizované knize" @@ -7753,12 +7789,13 @@ msgstr "Deník vrácení peněz" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtrovat podle" @@ -7796,7 +7833,7 @@ msgid "Payment Term Line" msgstr "Řádek platebního období" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7967,8 +8004,8 @@ msgid "" msgstr "Částka na dokladu musí odpovídat částce v řádku výpisu" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Nesprávný účet!" @@ -7979,7 +8016,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Nechejte prázdné pro všechny otevřené finanční roky" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Pohyb účtu (%s) pro centralizaci byl potvrzen!" @@ -8177,14 +8214,14 @@ msgid "Period from" msgstr "Období od" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Kniha dobropisů prodeje" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8221,7 +8258,7 @@ msgstr "Informace o výrobku" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "Analitické" +msgstr "Analytické" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 @@ -8235,7 +8272,7 @@ msgid "Purchase Tax(%)" msgstr "Daň nákupu(%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Prosíme vytvořete nějaké řádky faktury." @@ -8251,7 +8288,7 @@ msgid "Configure Your Accounting Application" msgstr "Nastavit vaši účetní aplikaci" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8288,25 +8325,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Začátek období" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Nelze najít nadřazený kód pro šablonu účtu!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8337,7 +8377,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8367,7 +8407,7 @@ msgid "You can not create move line on view account." msgstr "Nemůžete vytvořit řádek pohybu ve zobrazení účtu." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "Aktuální měna není správně nastavena !" @@ -8415,8 +8455,12 @@ msgstr "Nechejte prázdné pro použití příjmového účtu" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8425,10 +8469,6 @@ msgstr "Nechejte prázdné pro použití příjmového účtu" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Zůstatek" @@ -8439,11 +8479,15 @@ msgstr "Ručně nebo automaticky zadáno do systému" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Zobrazit účet" @@ -8560,7 +8604,6 @@ msgstr "Ruční položka" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8568,7 +8611,7 @@ msgid "Move" msgstr "Pohyb" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Nemůžete změnit daň, měli byste odstranit a znovu vytvořit řádky !" @@ -8665,13 +8708,17 @@ msgstr "Analytický zůstatek účtu" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Konec období" @@ -8710,7 +8757,7 @@ msgid "Account Subscription" msgstr "Předplatné účtu" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8739,7 +8786,6 @@ msgstr "Vstupní předplatné" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8752,7 +8798,6 @@ msgstr "Vstupní předplatné" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Počáteční datum" @@ -8769,7 +8814,7 @@ msgid "Unreconciled" msgstr "Nevyrovnaný" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Špatný součet !" @@ -8827,13 +8872,13 @@ msgid "Active" msgstr "Aktivní" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Neznámá chyba" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8882,6 +8927,7 @@ msgstr "Ověřit pohyb účtu" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8962,6 +9008,18 @@ msgstr "Obecný" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9123,6 +9181,7 @@ msgstr "Vyberte období" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -9141,7 +9200,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9174,13 +9232,10 @@ msgid "Tax Source" msgstr "Zdroj daně" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Čistý zisk" @@ -9195,7 +9250,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Toto je model pro opakující se účetní položky" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)" @@ -9204,8 +9259,8 @@ msgstr "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "JRNL" #. module: account #: view:account.payment.term.line:0 @@ -9231,7 +9286,6 @@ msgstr "Stavy" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Celkem" @@ -9346,8 +9400,8 @@ msgid "End period" msgstr "Konec období" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9417,6 +9471,7 @@ msgstr "Faktura dodavatele" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9452,7 +9507,7 @@ msgid "Recurring" msgstr "Opakující se" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Položka již je srovnaná" @@ -9473,7 +9528,7 @@ msgid "Range" msgstr "Rozsah" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9488,6 +9543,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "S pohyby" @@ -9603,7 +9668,7 @@ msgid "Accounts Mapping" msgstr "Mapování účtů" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Faktura '%s' čeká na ověření." @@ -9628,7 +9693,7 @@ msgid "The income or expense account related to the selected product." msgstr "Příjmový a výdajový účet vztažený k vybranému výrobku." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9732,7 +9797,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Partneři" @@ -9834,7 +9898,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Musíte zadat délku období, která nesmí být 0 nebo kratší !" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Nemůžete odebrat účet, který má účetní položky!. " @@ -9860,6 +9924,18 @@ msgstr "" "Zbytková částka pohledávkovém a závazkovém záznamu knihy vyjádřená ve své " "měně (může být jiná než měna společnosti)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Generate entries before:" #~ msgstr "Generovat položky před:" @@ -10067,6 +10143,12 @@ msgstr "" #~ msgid "is validated." #~ msgstr "není platné." +#~ msgid "JNRL" +#~ msgstr "JNRL" + #, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "Nesprávný zůstatek výpisu!\n" + +#~ msgid "Chart of Account" +#~ msgstr "Účtový rozvrh" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 25623c548cb..c680e7e7ccb 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:13+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Resterende" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "Konto posteringer-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "Belgiske rapporter" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "Ikke afstemt transaktioner" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -858,7 +856,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Forfalder" @@ -950,19 +947,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1041,6 +1034,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1134,7 +1128,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1272,8 +1266,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1302,7 +1296,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1314,6 +1308,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1395,7 +1399,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1554,6 +1558,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1620,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1653,7 +1658,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1689,7 +1694,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1710,7 +1715,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1726,7 +1731,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1995,7 +2000,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2047,7 +2052,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2067,7 +2072,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2078,9 +2083,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2102,12 +2108,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2117,11 +2127,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2221,7 +2226,7 @@ msgid "Account Tax Code" msgstr "Konto momsklasse" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2291,7 +2296,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2380,7 +2385,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2392,12 +2397,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Dato:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2542,16 +2548,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2679,6 +2685,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2711,7 +2719,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2840,7 +2848,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2949,9 +2957,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2965,6 +2971,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -3010,7 +3027,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3052,6 +3069,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3103,7 +3121,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3164,7 +3182,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3232,6 +3250,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3276,7 +3304,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3320,7 +3347,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3329,13 +3356,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3455,7 +3482,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3466,14 +3493,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3671,11 +3698,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3767,7 +3793,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3826,7 +3852,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4001,7 +4027,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4072,11 +4098,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4180,7 +4206,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4245,7 +4271,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4359,24 +4385,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4398,7 +4425,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4453,7 +4480,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4472,7 +4499,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4488,7 +4515,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4501,11 +4527,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4515,11 +4538,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4590,7 +4618,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4636,8 +4664,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4738,7 +4766,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4810,7 +4838,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4838,7 +4866,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4894,12 +4922,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4976,7 +5004,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5123,7 +5151,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5159,7 +5187,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5296,7 +5324,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5321,14 +5349,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5347,6 +5375,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5363,7 +5404,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5574,7 +5615,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5840,9 +5881,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5991,8 +6032,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6003,7 +6044,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6041,7 +6082,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6105,31 +6146,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6239,7 +6279,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6260,7 +6300,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6310,13 +6349,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6346,7 +6383,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6503,7 +6540,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6671,7 +6708,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6775,7 +6812,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6804,6 +6841,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6833,7 +6871,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6859,13 +6896,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6883,7 +6920,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7120,17 +7157,17 @@ msgid "Fixed" msgstr "Fast" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Advarsel !" @@ -7193,7 +7230,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7242,7 +7279,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7303,7 +7340,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Du må først vælge en partner" @@ -7368,7 +7405,7 @@ msgid "Choose Fiscal Year" msgstr "Vælg regnskabs år" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7403,7 +7440,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7416,6 +7452,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Periode" @@ -7498,19 +7547,6 @@ msgstr "Tel:" msgid "Company Currency" msgstr "Firma valuta" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7571,7 +7607,7 @@ msgid "Account Types" msgstr "Kontotyper" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7621,12 +7657,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7664,7 +7701,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7831,8 +7868,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7843,7 +7880,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8037,14 +8074,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8093,7 +8130,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8109,7 +8146,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8146,25 +8183,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8195,7 +8235,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8223,7 +8263,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8271,8 +8311,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8281,10 +8325,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8295,11 +8335,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8414,7 +8458,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8422,7 +8465,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8515,13 +8558,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8560,7 +8607,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8587,7 +8634,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8600,7 +8646,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8617,7 +8662,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8675,13 +8720,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8728,6 +8773,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8805,6 +8851,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8963,6 +9021,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8981,7 +9040,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9014,13 +9072,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9035,7 +9090,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9044,7 +9099,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9071,7 +9126,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9186,8 +9240,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9257,6 +9311,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9290,7 +9345,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9311,7 +9366,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9326,6 +9381,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9441,7 +9506,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9466,7 +9531,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9570,7 +9635,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9672,7 +9736,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9696,6 +9760,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Ubetalte leverandør fakturaer." diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index b73b37ccc8c..86bc1b88957 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:13+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgstr "" "Es ist kein Journal für den Jahresabschluss des Geschäftsjahres definiert" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -68,7 +68,7 @@ msgid "Residual" msgstr "Restwert" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Bitte definieren Sie den Sequenzer für das Rechnungsjournal." @@ -138,7 +138,7 @@ msgid "Accounting Entries-" msgstr "Buchungssätze-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Sie können keine gebuchten Vorgänge löschen: \"%s\"!" @@ -184,7 +184,7 @@ msgstr "" "angezeigt." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Achtung!" @@ -240,7 +240,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -272,7 +272,7 @@ msgstr "" "Rechnung erscheinen sollen" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -290,7 +290,7 @@ msgid "Belgian Reports" msgstr "Auswertungen für Belgien" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -330,7 +330,7 @@ msgid "St." msgstr "Beleg" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -527,8 +527,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -594,7 +592,7 @@ msgid "Not reconciled transactions" msgstr "Nicht ausgeglichene Posten" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Kassenbestand passt nicht zu Kontensaldo" @@ -679,7 +677,7 @@ msgid "Tax Code Amount" msgstr "Steuerbetrag" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -712,8 +710,8 @@ msgid "Journal Period" msgstr "Journal Periode" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -776,7 +774,7 @@ msgid "Analytic Entries by line" msgstr "Analytische Buchungsbelege" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Sie können die Währung nur bei Rechnungen" @@ -880,7 +878,7 @@ msgid "Next Partner to reconcile" msgstr "Weiterer Partner für automat. Ausgleich" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -910,7 +908,6 @@ msgstr "Erzeuge 3 Monats Periode" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Fällig" @@ -1006,19 +1003,15 @@ msgstr "Buchungsvorlage" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kurzbezeichnung" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1100,6 +1093,7 @@ msgstr "GuV (Aufwendungen)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1198,7 +1192,7 @@ msgid "Entry Label" msgstr "Buchungstext" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1338,8 +1332,8 @@ msgid "Journal Items Analysis" msgstr "Analyse der Journaleinträge" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partner" @@ -1368,7 +1362,7 @@ msgid "Central Journal" msgstr "Zentrales Journal" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen." @@ -1380,6 +1374,16 @@ msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen." #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Konten mit Saldo" @@ -1465,7 +1469,7 @@ msgid "" msgstr "Beispiel: 14 Tage 2% Skonto, 30 Tage Netto" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1636,6 +1640,7 @@ msgid "Separated Journal Sequences" msgstr "Unterschiedliche Journal Sequenzer" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Mitarbeiter" @@ -1709,7 +1714,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1746,7 +1751,7 @@ msgid "Receivables & Payables" msgstr "Debitoren & Kreditoren" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Sie müssen ein Konto für die Forderungsabschreibung hinterlegen!" @@ -1782,7 +1787,7 @@ msgid "Customer Ref:" msgstr "Kundenreferenz:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Benutzer %s hat keinen Zugriff auf das %s Journal!" @@ -1803,7 +1808,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Steuermeldung: Ausweis von Gutschriften" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Sie können kein Konto mit vorhandenen Buchungen deaktivieren." @@ -1820,7 +1825,7 @@ msgstr "" "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2105,7 +2110,7 @@ msgid " Journal" msgstr " Journal" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2168,7 +2173,7 @@ msgid "Description" msgstr "Buchungstext" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2188,7 +2193,7 @@ msgid "Income Account" msgstr "Erlöskonto" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2201,9 +2206,10 @@ msgid "Accounting Properties" msgstr "Finanzbuchhaltung Eigenschaften" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Buchungen sortiert nach" @@ -2225,12 +2231,16 @@ msgstr "Vorlage f. Produkte" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2240,11 +2250,6 @@ msgstr "Vorlage f. Produkte" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Geschäftsjahr" @@ -2344,7 +2349,7 @@ msgid "Account Tax Code" msgstr "Umsatzsteuer" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2426,7 +2431,7 @@ msgid "Account Model Entries" msgstr "Buchungsvorlage" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2518,7 +2523,7 @@ msgid "Accounts" msgstr "Finanzkonten" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfehler !" @@ -2530,12 +2535,13 @@ msgid "Average Price" msgstr "Durchschnittspreis" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2690,16 +2696,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Diese Assistent erzeugt wiederkehrende Buchungen." #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Kein Sequenzer für dieses Journal definiert !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2839,6 +2845,8 @@ msgstr "Finanzen" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Gewinn und Verlust" @@ -2873,7 +2881,7 @@ msgid "Analytic Entries" msgstr "Analytische Buchungen" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -3005,7 +3013,7 @@ msgid "BNK%s" msgstr "BNK%s" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3130,9 +3138,7 @@ msgstr "Leer lassen um Aufwandskonto zu verwenden" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3146,6 +3152,17 @@ msgstr "Leer lassen um Aufwandskonto zu verwenden" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Buchungsjournale" @@ -3191,7 +3208,7 @@ msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Kein Partner definiert!" @@ -3235,6 +3252,7 @@ msgstr "Journal:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3288,7 +3306,7 @@ msgstr "" "bedeutet, dass Sie Ihre einzelnen Buchungen nicht ändern können." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Kann offene oder bezahlte Rechnungen nicht löschen" @@ -3351,7 +3369,7 @@ msgstr "" "'Abgebrochen' oder 'Erledigt' Status ist." #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3421,6 +3439,16 @@ msgstr "UST:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Kontenplan Finanzen" @@ -3467,7 +3495,6 @@ msgstr "(Wenn kein Geschäftsjahr ausgewählt wird, werden alle genommen)" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3511,7 +3538,7 @@ msgid "Chart of Accounts Template" msgstr "Vorlage Kontenplan" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3523,13 +3550,13 @@ msgstr "" "Bitte ordnen Sie dem Partner eine Zahlungsbedingungen zu." #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Einige Einträge wurden bereits ausgeglichen!" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3657,7 +3684,7 @@ msgid "Analytic Items" msgstr "Analytische Buchungen" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Die Steuer kann nicht geändert werden!" @@ -3668,7 +3695,7 @@ msgid "#Entries" msgstr "# Buchungen" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3676,7 +3703,7 @@ msgstr "" "Sie haben eine Mengeneinheit gewählt, die nicht kompatibel zum Produkt ist." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3887,11 +3914,10 @@ msgid "Analytic Balance" msgstr "Saldo Analyt. Konto" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Jahresfehlbetrag" @@ -3990,7 +4016,7 @@ msgid "Acc.Type" msgstr "Kontotyp" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4055,7 +4081,7 @@ msgstr "" "Status unmittelbar 'Gebucht' ist." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4237,7 +4263,7 @@ msgid "Credit Notes" msgstr "Gutschrift" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4310,11 +4336,11 @@ msgid "Change" msgstr "Ändere Währung" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4421,7 +4447,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Ein Analytisches Journal vom Typ '%s' muss definiert werden" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4493,7 +4519,7 @@ msgid "Invoices" msgstr "Rechnung" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4607,24 +4633,25 @@ msgid "Third Party (Country)" msgstr "Drittwelt (Land)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4646,7 +4673,7 @@ msgid "Bank Details" msgstr "Bankkonto Details" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Steuerkonfiguration fehlt!" @@ -4706,7 +4733,7 @@ msgid "Check Date not in the Period" msgstr "Prüfe auf ein Datum nicht in Periode" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4728,7 +4755,7 @@ msgid "Child Tax Accounts" msgstr "untergeordnete Steuerkonten" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Beginn der Periode sollte kleiner sein als Ende der Periode" @@ -4744,7 +4771,6 @@ msgid "Analytic Balance -" msgstr "Saldo (Anal.)" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4757,11 +4783,8 @@ msgstr "Saldo (Anal.)" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4771,11 +4794,16 @@ msgstr "Saldo (Anal.)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Filter Buchungen" @@ -4848,7 +4876,7 @@ msgid "Line 1:" msgstr "Zeile 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Integritätsfehler!" @@ -4894,8 +4922,8 @@ msgstr "Ergebnis Kontoabstimmung" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Bilanz" @@ -5000,7 +5028,7 @@ msgstr "" "einen vorher vorhandenen Partner erstellen." #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5077,7 +5105,7 @@ msgstr "" "->> Fälligkeitstag = 28.2" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5105,7 +5133,7 @@ msgid "Start of period" msgstr "Start Periode" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5164,12 +5192,12 @@ msgstr "Journal Eröffnungsbuchungen" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5250,7 +5278,7 @@ msgid "Sort By" msgstr "Sortiert nach" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5411,7 +5439,7 @@ msgid "Generate Opening Entries" msgstr "Erstelle Vortragsbuchungen" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Bereits ausgeglichen" @@ -5450,7 +5478,7 @@ msgstr "untergeordnete Konten" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Abschreibung" @@ -5605,7 +5633,7 @@ msgid "# of Lines" msgstr "# Positionen" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "Neue Währung wurde nicht vollständig konfiguriert !" @@ -5630,14 +5658,14 @@ msgid "Filter by" msgstr "Filter durch" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Sie können kein inaktives Konto verwenden!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5658,6 +5686,19 @@ msgstr "Zentraljournal" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Kein Filter" @@ -5674,7 +5715,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Fehlerhafte Aktion" @@ -5896,7 +5937,7 @@ msgid "Companies" msgstr "Unternehmen" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6177,9 +6218,9 @@ msgid "Optional create" msgstr "Erzeuge optional" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6332,8 +6373,8 @@ msgid "Analytic Entries Statistics" msgstr "Auswertung analytische Buchungen" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Buchungen: " @@ -6344,7 +6385,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Händisch wiederkehrende Buchungen in ein bestimmtes Journal buchen." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Konnte keine überbetriebliche Buchung erzeugen" @@ -6393,7 +6434,7 @@ msgid "Total debit" msgstr "Gesamt Soll" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Eintrag \"%s\" ist ungültig !" @@ -6463,31 +6504,30 @@ msgid " valuation: percent" msgstr " Wertansatz: Prozent" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6608,7 +6648,7 @@ msgid "Journal Select" msgstr "Wähle Journal" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Die aktuelle Währung ist nicht korrekt konfiguriert !" @@ -6629,7 +6669,6 @@ msgstr "Steuern Zuordnung" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Umsätze nach Konten und Perioden" @@ -6686,13 +6725,11 @@ msgstr "Steuerkontenplan" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Summe:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6730,7 +6767,7 @@ msgid "Child Codes" msgstr "untergeordnete Codes" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6921,7 +6958,7 @@ msgid "Lines" msgstr "Positionen" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7120,7 +7157,7 @@ msgstr "" "Steuerberechnung gebraucht wird." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7239,7 +7276,7 @@ msgid "Sign on Reports" msgstr "Sign On Reports" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -7276,6 +7313,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7308,7 +7346,6 @@ msgstr "Informationen (Optional)" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7337,13 +7374,13 @@ msgstr "" "bezahlt werden soll." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Falsches Konto!" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7361,7 +7398,7 @@ msgid "Invoice Tax" msgstr "Umsatzsteuer" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Keine Stückzahl!" @@ -7607,17 +7644,17 @@ msgid "Fixed" msgstr "Fest" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Warnung" @@ -7680,7 +7717,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kann Entwurf/ProForma/Storno für Rechnung %s nicht durchführen" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Keine Rechnungszeilen !" @@ -7731,7 +7768,7 @@ msgid "Deferral Method" msgstr "Abgrenzung Jahreswechsel" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Rechnung '%s' wurde bezahlt." @@ -7795,7 +7832,7 @@ msgid "Associated Partner" msgstr "Zugehöriger Partner" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Sie müssen zuerst einen Partner wählen!" @@ -7863,7 +7900,7 @@ msgid "Choose Fiscal Year" msgstr "Wähle Geschäftsjahr" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7902,7 +7939,6 @@ msgstr "Finanzbuchhaltung" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7915,6 +7951,19 @@ msgstr "Finanzbuchhaltung" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Periode" @@ -8010,19 +8059,6 @@ msgstr "Tel.:" msgid "Company Currency" msgstr "Betriebl. Währung" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Kontenplan" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -8089,7 +8125,7 @@ msgid "Account Types" msgstr "Kontoartkonfiguration" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Kann keine Rechnungsbuchungen in zentralisiertem Journal durchführen" @@ -8139,12 +8175,13 @@ msgstr "Journal Gutschriften" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filter nach" @@ -8187,7 +8224,7 @@ msgid "Payment Term Line" msgstr "Zahlungsbedingungen" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8363,8 +8400,8 @@ msgstr "" "Bankauszug übereinstimmen." #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Falsches Konto!" @@ -8375,7 +8412,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Frei lassen für alle offenen Geschäftsjahre" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Die Buchungszeile (%s)" @@ -8602,14 +8639,14 @@ msgid "Period from" msgstr "Gültig ab" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Gutschriften Ausgangsrechnungen Journal" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8659,7 +8696,7 @@ msgid "Purchase Tax(%)" msgstr "Steuer Einkauf (%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Bitte erstellen Sie einige Rechnungspositionen" @@ -8675,7 +8712,7 @@ msgid "Configure Your Accounting Application" msgstr "Konfigurieren Sie die Anwendungen für die Finanzbuchhaltung" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8719,25 +8756,28 @@ msgstr "Überwachung von Zahlungseingängen" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Start Periode" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Kann keine Buchung auf einem Oberkonto vonehmen." #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analysezeitraum" @@ -8769,7 +8809,7 @@ msgstr "" "Buchhalter verbucht und validiert die Buchungszeilen einer Rechnung. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8799,7 +8839,7 @@ msgid "You can not create move line on view account." msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "Aktuelle Währung ist nicht korrekt definiert" @@ -8853,8 +8893,12 @@ msgstr "Leer lassen um das Erlöskonto zu nutzen" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8863,10 +8907,6 @@ msgstr "Leer lassen um das Erlöskonto zu nutzen" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8877,11 +8917,15 @@ msgstr "Händisch oder automatisch im System erfasst." #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Anzeige Konten" @@ -9013,7 +9057,6 @@ msgstr "Händische Buchung" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -9021,7 +9064,7 @@ msgid "Move" msgstr "Buchung" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Die Steuer kann nicht verändert werden. Löschen und Neuerstellen." @@ -9120,13 +9163,17 @@ msgstr "Saldo Analytisches Konto" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Ende der Periode" @@ -9165,7 +9212,7 @@ msgid "Account Subscription" msgstr "Konto Automatische Buchung" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9194,7 +9241,6 @@ msgstr "Eingabe automat. Buchung" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9207,7 +9253,6 @@ msgstr "Eingabe automat. Buchung" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Start Datum" @@ -9224,7 +9269,7 @@ msgid "Unreconciled" msgstr "Offene Posten" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Falsche Summe!" @@ -9291,13 +9336,13 @@ msgid "Active" msgstr "Aktiv" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Unbekannter Fehler" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9352,6 +9397,7 @@ msgstr "Buchen" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9435,6 +9481,18 @@ msgstr "Sonstige" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9600,6 +9658,7 @@ msgstr "Periode auswählen" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Gebucht" @@ -9618,7 +9677,6 @@ msgstr "Gebucht" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9651,13 +9709,10 @@ msgid "Tax Source" msgstr "Steuer" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Netto Gewinn" @@ -9672,7 +9727,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Dieses ist ein Modell für wiederkehrende Buchungen." #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9682,8 +9737,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "Journal" #. module: account #: view:account.payment.term.line:0 @@ -9709,7 +9764,6 @@ msgstr "Status" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Bruttobetrag" @@ -9836,8 +9890,8 @@ msgid "End period" msgstr "Ende Periode" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9909,6 +9963,7 @@ msgstr "Eingangsrechnungen" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9945,7 +10000,7 @@ msgid "Recurring" msgstr "Wiederkehrend" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Buchung wurde bereits ausgeglichen" @@ -9966,7 +10021,7 @@ msgid "Range" msgstr "Bereich" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9984,6 +10039,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Konten mit Buchungen" @@ -10107,7 +10172,7 @@ msgid "Accounts Mapping" msgstr "Zuordnung Finanzkonten" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Rechnung '%s' wartet auf Buchungsfreigabe." @@ -10132,7 +10197,7 @@ msgid "The income or expense account related to the selected product." msgstr "Aufwand- und Erlöskonto des Produktes" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -10239,7 +10304,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Partner" @@ -10343,7 +10407,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Die Länge der Periode muss größer als 0 sein" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -10379,6 +10443,18 @@ msgstr "" "Der verbleibende Saldo auf einem Debitor oder Kreditor nach vorgenommenen " "Buchung in der Landeswährung." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Offene Eingangsrechnungen" @@ -11146,6 +11222,9 @@ msgstr "" #~ "Trage Anfangssaldo und Endsaldo ein um von einer Eingabeprüfung zu " #~ "profitieren." +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "General Ledger -" #~ msgstr "Hauptbuch -" @@ -11666,6 +11745,9 @@ msgstr "" #~ msgid "Error! You can not create recursive analytic accounts." #~ msgstr "Fehler! Sie können keine rekursiven Konten definieren." +#~ msgid "Chart of Account" +#~ msgstr "Kontenplan" + #~ msgid "" #~ "Gives the view used when writing or browsing entries in this journal. The " #~ "view tell Open ERP which fields should be visible, required or readonly and " diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index eea8f744d59..eb69ed570eb 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:14+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Δεν έχει οριστεί τέλος χρήσης στο οικονομικό έτος" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -68,7 +68,7 @@ msgid "Residual" msgstr "Υπόλοιπο" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Παρακαλούμε να ορίσετε αλληλουχία στο τιμολόγιο ημερολογίου" @@ -135,7 +135,7 @@ msgid "Accounting Entries-" msgstr "Εγγραφές Λογιστικής-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!" @@ -181,7 +181,7 @@ msgstr "" "πληρωμής χωρίς να τον διαγράψετε." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Προειδοποίηση" @@ -233,7 +233,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -267,7 +267,7 @@ msgstr "" "σχετίζεται με αυτό τον Κωδικό Φόρου." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -284,7 +284,7 @@ msgid "Belgian Reports" msgstr "Αναφορές Βελγίου" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -323,7 +323,7 @@ msgid "St." msgstr "Κατ." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -516,8 +516,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -583,7 +581,7 @@ msgid "Not reconciled transactions" msgstr "Μή συμφωνηθείσες συναλλαγές" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Το υπόλοιπο Ταμείου δεν συμφωνεί με το υπολογιζόμενο Υπόλοιπο" @@ -667,7 +665,7 @@ msgid "Tax Code Amount" msgstr "Ποσό Κωδικού Φόρου" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -700,8 +698,8 @@ msgid "Journal Period" msgstr "Ημερολογιακή Περίοδος" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -762,7 +760,7 @@ msgid "Analytic Entries by line" msgstr "Αναλυτικές Εγγραφές ανά γραμμή" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -865,7 +863,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -894,7 +892,6 @@ msgstr "Δημιουργία Τριμηνιαίων Περιόδων" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Λήξη" @@ -986,19 +983,15 @@ msgstr "Εγγραφές Μοντέλου" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Κωδικός" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1077,6 +1070,7 @@ msgstr "Κέρδη & Ζημίες(Λογαριασμοί Εξόδων)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1170,7 +1164,7 @@ msgid "Entry Label" msgstr "Ετικέτα Εγγραφής" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1309,8 +1303,8 @@ msgid "Journal Items Analysis" msgstr "Ανάλυση Στοιχείων Ημερολογίου" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Συνεργάτες" @@ -1339,7 +1333,7 @@ msgid "Central Journal" msgstr "Κεντρικό Ημερολόγιο" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1353,6 +1347,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Με υπόλοιπο δάιφορο του 0" @@ -1434,7 +1438,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1596,6 +1600,7 @@ msgid "Separated Journal Sequences" msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Υπεύθυνος" @@ -1664,7 +1669,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Ο λογαριασμός δεν ορίζεται για συμψηφισμό !" @@ -1697,7 +1702,7 @@ msgid "Receivables & Payables" msgstr "Εισπρακτέα & Πληρωτέα" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής" @@ -1733,7 +1738,7 @@ msgid "Customer Ref:" msgstr "Παρ. Πελάτη:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1754,7 +1759,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Φορολογική Δήλωση:Πιστωτικά Σημειώματα" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Δεν μπορείτε να απενεργοποιήσετε έναν λογαριασμό που έχει κινηθεί" @@ -1770,7 +1775,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2044,7 +2049,7 @@ msgid " Journal" msgstr " Ημερολόγιο" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2096,7 +2101,7 @@ msgid "Description" msgstr "Περιγραφή" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2116,7 +2121,7 @@ msgid "Income Account" msgstr "Λογαριασμός Εσόδων" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2127,9 +2132,10 @@ msgid "Accounting Properties" msgstr "Λογιστικά Χαρακτηριστικά" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Εγγραφές Ταξινομημένες Ανά" @@ -2151,12 +2157,16 @@ msgstr "Πρότυπο Προϊόντος" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2166,11 +2176,6 @@ msgstr "Πρότυπο Προϊόντος" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Λογιστική Χρήση" @@ -2272,7 +2277,7 @@ msgid "Account Tax Code" msgstr "Φορολογική Κλίμακα Λογαριασμού" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2342,7 +2347,7 @@ msgid "Account Model Entries" msgstr "Εγγραφές Μοντέλου Λογαριασμού" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2431,7 +2436,7 @@ msgid "Accounts" msgstr "Λογαριασμοί" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2443,12 +2448,13 @@ msgid "Average Price" msgstr "Μέση Τιμή" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Ημερομηνία:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2593,16 +2599,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2731,6 +2737,8 @@ msgstr "Οικονομική Λογιστική" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2763,7 +2771,7 @@ msgid "Analytic Entries" msgstr "Εγγραφές Αναλυτικής" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2896,7 +2904,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3005,9 +3013,7 @@ msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3021,6 +3027,17 @@ msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Ημερολόγια" @@ -3066,7 +3083,7 @@ msgid "Starting Balance" msgstr "Ισοζύγιο Έναρξης" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Δεν ορίστηκε Συνεργάτης!" @@ -3108,6 +3125,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3159,7 +3177,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3221,7 +3239,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3289,6 +3307,16 @@ msgstr "ΦΠΑ :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Λογιστικό Σχέδιο" @@ -3335,7 +3363,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3380,7 +3407,7 @@ msgid "Chart of Accounts Template" msgstr "Πρότυπα Λογιστικών Σχεδίων" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3389,13 +3416,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3519,7 +3546,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Αδύνατη η αλλαγή φόρου" @@ -3530,14 +3557,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3736,11 +3763,10 @@ msgid "Analytic Balance" msgstr "Αναλυτικό Ισοζύγιο" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3832,7 +3858,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3892,7 +3918,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4067,7 +4093,7 @@ msgid "Credit Notes" msgstr "Πιστωτικά Τιμολόγια" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4140,11 +4166,11 @@ msgid "Change" msgstr "Αλλαγή" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4249,7 +4275,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4314,7 +4340,7 @@ msgid "Invoices" msgstr "Τιμολόγια" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4430,24 +4456,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4469,7 +4496,7 @@ msgid "Bank Details" msgstr "Στοιχεία Τράπεζας" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Λείπουν φόροι!" @@ -4524,7 +4551,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4547,7 +4574,7 @@ msgid "Child Tax Accounts" msgstr "Λογαριασμοί Υπο-φόρων" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4563,7 +4590,6 @@ msgid "Analytic Balance -" msgstr "Αναλυτικό ισοζύγιο" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4576,11 +4602,8 @@ msgstr "Αναλυτικό ισοζύγιο" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4590,11 +4613,16 @@ msgstr "Αναλυτικό ισοζύγιο" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Επιλεγμένες Κινήσεις" @@ -4665,7 +4693,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Σφάλμα Ακεραιότητας !" @@ -4711,8 +4739,8 @@ msgstr "Αποτελέσματα Εκκαθάρισης" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4813,7 +4841,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4888,7 +4916,7 @@ msgstr "" "λήξης θα είναι 28/02" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4916,7 +4944,7 @@ msgid "Start of period" msgstr "Έναρξη περιόδου" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4974,12 +5002,12 @@ msgstr "Εγγραφές Κλεισίματος Ημερολογίου" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5056,7 +5084,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5207,7 +5235,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5243,7 +5271,7 @@ msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Παραγραφή" @@ -5380,7 +5408,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5405,14 +5433,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " @@ -5431,6 +5459,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Κανένα Φίλτρο" @@ -5447,7 +5488,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Άκυρη ενέργεια!" @@ -5658,7 +5699,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5927,9 +5968,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6078,8 +6119,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Εγγραφές: " @@ -6090,7 +6131,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών" @@ -6128,7 +6169,7 @@ msgid "Total debit" msgstr "Σύνολο Χρεώσεων" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" @@ -6194,31 +6235,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6328,7 +6368,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6349,7 +6389,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Γενικό Καθολικό" @@ -6399,13 +6438,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Σύνολο:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6435,7 +6472,7 @@ msgid "Child Codes" msgstr "Υποκωδικοί" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6594,7 +6631,7 @@ msgid "Lines" msgstr "Γραμμές" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6768,7 +6805,7 @@ msgstr "" "προσαρμοσμένο περιβάλλον." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6872,7 +6909,7 @@ msgid "Sign on Reports" msgstr "Πρόσημο στις Αναφορές" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6901,6 +6938,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -6930,7 +6968,6 @@ msgstr "Προαιρετική Πληροφορία" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6956,13 +6993,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Λάθος λογαριασμός!" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6980,7 +7017,7 @@ msgid "Invoice Tax" msgstr "Φόρος Τιμολογίου" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7220,17 +7257,17 @@ msgid "Fixed" msgstr "Σταθερό" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Προσοχή!" @@ -7293,7 +7330,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7343,7 +7380,7 @@ msgid "Deferral Method" msgstr "Μέθοδος Αναβολής" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7406,7 +7443,7 @@ msgid "Associated Partner" msgstr "Συσχετιζόμενος Συνεργάτης" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" @@ -7471,7 +7508,7 @@ msgid "Choose Fiscal Year" msgstr "Επιλογή Λογιστικής Χρήσης" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7506,7 +7543,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7519,6 +7555,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Περίοδος" @@ -7603,19 +7652,6 @@ msgstr "Τηλ. :" msgid "Company Currency" msgstr "Νόμισμα Εταιρίας" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7676,7 +7712,7 @@ msgid "Account Types" msgstr "Τύποι Λογαριασμών" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7727,12 +7763,13 @@ msgstr "Ημερολόγιο Επιστροφών" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7770,7 +7807,7 @@ msgid "Payment Term Line" msgstr "Γραμμή Όρων Πληρωμής" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7940,8 +7977,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Λάθος λογαριασμός!" @@ -7952,7 +7989,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8150,14 +8187,14 @@ msgid "Period from" msgstr "Περίοδος από" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8206,7 +8243,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8222,7 +8259,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8259,25 +8296,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Κατεύθυνση Ανάλυσης" @@ -8308,7 +8348,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8336,7 +8376,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8384,8 +8424,12 @@ msgstr "Διατηρήστε το κενό για να χρησιμοποιηθ #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8394,10 +8438,6 @@ msgstr "Διατηρήστε το κενό για να χρησιμοποιηθ #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Υπόλοιπο" @@ -8408,11 +8448,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8527,7 +8571,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8535,7 +8578,7 @@ msgid "Move" msgstr "Μετακίνηση" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8632,13 +8675,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8677,7 +8724,7 @@ msgid "Account Subscription" msgstr "Προεγγραφή λογαριασμού" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8704,7 +8751,6 @@ msgstr "Καταχώρηση προεγγραφής" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8717,7 +8763,6 @@ msgstr "Καταχώρηση προεγγραφής" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Ημερ/νία Έναρξης" @@ -8734,7 +8779,7 @@ msgid "Unreconciled" msgstr "Μη συμφωνημένα" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Λάθος Σύνολο!" @@ -8792,13 +8837,13 @@ msgid "Active" msgstr "Ενεργό" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8847,6 +8892,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8924,6 +8970,18 @@ msgstr "Γενικά" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9082,6 +9140,7 @@ msgstr "Επιλογή Περιόδου" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Αποθηεκευμένη" @@ -9100,7 +9159,6 @@ msgstr "Αποθηεκευμένη" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9133,13 +9191,10 @@ msgid "Tax Source" msgstr "Πηγή Φόρου" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Καθαρό Κέρδος" @@ -9154,7 +9209,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9163,8 +9218,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9190,7 +9245,6 @@ msgstr "Καταστάσεις" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Σύνολο" @@ -9305,8 +9359,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9376,6 +9430,7 @@ msgstr "Τιμολόγιο Προμηθευτή" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9409,7 +9464,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Η εγγραφή έχει ήδη συμφωνηθεί" @@ -9430,7 +9485,7 @@ msgid "Range" msgstr "Εύρος" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9448,6 +9503,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Με κινήσεις" @@ -9564,7 +9629,7 @@ msgid "Accounts Mapping" msgstr "Χαρτογράφηση Λογαριασμών" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Το Τιμολόγιο '%s' αναμένει επιβεβαίωση." @@ -9590,7 +9655,7 @@ msgstr "" "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9695,7 +9760,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Του Συνεργάτη" @@ -9797,7 +9861,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Δεν μπορείς να διαγράψεις έναν λογαριασμό που έχει κινηθεί!. " @@ -9821,6 +9885,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Entries Encoding" #~ msgstr "Κωδικοποίηση Εγγραφών" @@ -11042,6 +11118,9 @@ msgstr "" #~ msgid "Overdue Payment Report Message" #~ msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "Subscription Entries" #~ msgstr "Καταχωρήσεις προεγγραφής" diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index cf6c13b5eaf..43f2eee22a8 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-14 04:40+0000\n" -"X-Generator: Launchpad (build 13921)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "No End of year journal defined for the fiscal year" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -68,7 +68,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Please define sequence on invoice journal" @@ -137,7 +137,7 @@ msgid "Accounting Entries-" msgstr "Accounting Entries-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "You can not delete posted movement: \"%s\"!" @@ -183,7 +183,7 @@ msgstr "" "without removing it." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Warning!" @@ -238,7 +238,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -272,7 +272,7 @@ msgstr "" "on invoices" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" @@ -288,7 +288,7 @@ msgid "Belgian Reports" msgstr "Belgian Reports" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "You can not add/modify entries in a closed journal." @@ -326,7 +326,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Invoice line account company does not match with invoice company." @@ -519,8 +519,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -586,7 +584,7 @@ msgid "Not reconciled transactions" msgstr "Not reconciled transactions" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "CashBox Balance is not matching with Calculated Balance !" @@ -670,7 +668,7 @@ msgid "Tax Code Amount" msgstr "Tax Code Amount" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -703,8 +701,8 @@ msgid "Journal Period" msgstr "Journal Period" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "To reconcile the entries company should be the same for all entries" @@ -765,7 +763,7 @@ msgid "Analytic Entries by line" msgstr "Analytic Entries by line" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "You can only change currency for Draft Invoice !" @@ -866,7 +864,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -893,7 +891,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -985,19 +982,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1076,6 +1069,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1169,7 +1163,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1307,8 +1301,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1337,7 +1331,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1349,6 +1343,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1430,7 +1434,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1589,6 +1593,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1655,7 +1660,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1688,7 +1693,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1724,7 +1729,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1745,7 +1750,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1761,7 +1766,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2030,7 +2035,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2082,7 +2087,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2102,7 +2107,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2113,9 +2118,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2137,12 +2143,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2152,11 +2162,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2256,7 +2261,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2326,7 +2331,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2410,7 +2415,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2422,12 +2427,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2572,16 +2578,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2709,6 +2715,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2741,7 +2749,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2864,7 +2872,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2973,9 +2981,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2989,6 +2995,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -3034,7 +3051,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3076,6 +3093,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3127,7 +3145,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3188,7 +3206,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3256,6 +3274,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3300,7 +3328,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3344,7 +3371,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3353,13 +3380,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3479,7 +3506,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3490,14 +3517,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3695,11 +3722,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3791,7 +3817,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3850,7 +3876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4025,7 +4051,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4096,11 +4122,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4204,7 +4230,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4269,7 +4295,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4381,24 +4407,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4420,7 +4447,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4475,7 +4502,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4494,7 +4521,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4510,7 +4537,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4523,11 +4549,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4537,11 +4560,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4612,7 +4640,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4658,8 +4686,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4760,7 +4788,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4832,7 +4860,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4860,7 +4888,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4916,12 +4944,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4998,7 +5026,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5145,7 +5173,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5181,7 +5209,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5318,7 +5346,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5343,14 +5371,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5369,6 +5397,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5385,7 +5426,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5596,7 +5637,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5862,9 +5903,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6013,8 +6054,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6025,7 +6066,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6063,7 +6104,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6127,31 +6168,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6261,7 +6301,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6282,7 +6322,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6332,13 +6371,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6368,7 +6405,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6525,7 +6562,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6693,7 +6730,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6797,7 +6834,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6826,6 +6863,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6855,7 +6893,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6881,13 +6918,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6905,7 +6942,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7139,17 +7176,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7212,7 +7249,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7261,7 +7298,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7322,7 +7359,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7387,7 +7424,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7422,7 +7459,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7435,6 +7471,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7517,19 +7566,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7590,7 +7626,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7640,12 +7676,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7683,7 +7720,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7850,8 +7887,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7862,7 +7899,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8056,14 +8093,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8112,7 +8149,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8128,7 +8165,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8165,25 +8202,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8214,7 +8254,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8242,7 +8282,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8290,8 +8330,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8300,10 +8344,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8314,11 +8354,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8433,7 +8477,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8441,7 +8484,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8534,13 +8577,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8579,7 +8626,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8606,7 +8653,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8619,7 +8665,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8636,7 +8681,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8694,13 +8739,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8747,6 +8792,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8824,6 +8870,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8982,6 +9040,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -9000,7 +9059,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9033,13 +9091,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9054,7 +9109,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9063,7 +9118,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9090,7 +9145,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9205,8 +9259,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9276,6 +9330,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9309,7 +9364,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9330,7 +9385,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9345,6 +9400,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9460,7 +9525,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9485,7 +9550,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9589,7 +9654,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9691,7 +9755,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9714,3 +9778,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index dfb689c6888..3f14050a4c2 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:18+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1995,7 +2000,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2047,7 +2052,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2067,7 +2072,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2078,9 +2083,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2102,12 +2108,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2117,11 +2127,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2221,7 +2226,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2291,7 +2296,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2375,7 +2380,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2387,12 +2392,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2537,16 +2543,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2674,6 +2680,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2706,7 +2714,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2829,7 +2837,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2938,9 +2946,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2954,6 +2960,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2999,7 +3016,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3041,6 +3058,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3092,7 +3110,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3153,7 +3171,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3221,6 +3239,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3265,7 +3293,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3309,7 +3336,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3318,13 +3345,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3444,7 +3471,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3455,14 +3482,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3662,11 +3689,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3758,7 +3784,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3817,7 +3843,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3992,7 +4018,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4063,11 +4089,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4171,7 +4197,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4236,7 +4262,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4348,24 +4374,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4387,7 +4414,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4442,7 +4469,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4461,7 +4488,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4477,7 +4504,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4490,11 +4516,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4504,11 +4527,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4579,7 +4607,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4625,8 +4653,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4727,7 +4755,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4799,7 +4827,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4827,7 +4855,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4883,12 +4911,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4965,7 +4993,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5112,7 +5140,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5148,7 +5176,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5285,7 +5313,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5310,14 +5338,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5336,6 +5364,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5352,7 +5393,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5563,7 +5604,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5829,9 +5870,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5980,8 +6021,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5992,7 +6033,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6030,7 +6071,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6094,31 +6135,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6228,7 +6268,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6249,7 +6289,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6299,13 +6338,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6335,7 +6372,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6492,7 +6529,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6660,7 +6697,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6764,7 +6801,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6793,6 +6830,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6822,7 +6860,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6848,13 +6885,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6872,7 +6909,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7106,17 +7143,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7179,7 +7216,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7228,7 +7265,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7289,7 +7326,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7354,7 +7391,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7389,7 +7426,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7402,6 +7438,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7484,19 +7533,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7557,7 +7593,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7607,12 +7643,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7650,7 +7687,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7817,8 +7854,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7829,7 +7866,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8023,14 +8060,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8079,7 +8116,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8095,7 +8132,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8132,25 +8169,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8181,7 +8221,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8209,7 +8249,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8257,8 +8297,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8267,10 +8311,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8281,11 +8321,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8400,7 +8444,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8408,7 +8451,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8501,13 +8544,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8546,7 +8593,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8573,7 +8620,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8586,7 +8632,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8603,7 +8648,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8661,13 +8706,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8714,6 +8759,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8791,6 +8837,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8949,6 +9007,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8967,7 +9026,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9000,13 +9058,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9021,7 +9076,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9030,7 +9085,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9057,7 +9112,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9172,8 +9226,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9243,6 +9297,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9276,7 +9331,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9297,7 +9352,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9312,6 +9367,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9427,7 +9492,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9452,7 +9517,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9556,7 +9621,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9658,7 +9722,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9681,3 +9745,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 4824eb7a978..51cbd2a70bc 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:17+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Defina una secuencia en el diario de la factura" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Asientos contables" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!" @@ -182,7 +182,7 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "¡Aviso!" @@ -237,7 +237,7 @@ msgid "account.tax" msgstr "contabilidad.impuesto" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -271,7 +271,7 @@ msgstr "" "relacionado con este código de impuesto." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -288,7 +288,7 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -326,7 +326,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -523,8 +523,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -590,7 +588,7 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "¡El saldo de caja no coincide con el saldo calculado!" @@ -675,7 +673,7 @@ msgid "Tax Code Amount" msgstr "Importe código impuesto" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -708,8 +706,8 @@ msgid "Journal Period" msgstr "Periodo diario" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -772,7 +770,7 @@ msgid "Analytic Entries by line" msgstr "Asientos analíticos por línea" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" @@ -876,7 +874,7 @@ msgid "Next Partner to reconcile" msgstr "Próxima empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -905,7 +903,6 @@ msgstr "Crear períodos trimestrales" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Debido" @@ -1000,19 +997,15 @@ msgstr "Asientos del modelo" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1093,6 +1086,7 @@ msgstr "Pérdidas y Ganancias (cuentas de gastos)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1190,7 +1184,7 @@ msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1329,8 +1323,8 @@ msgid "Journal Items Analysis" msgstr "Análisis elementos diario" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Empresas" @@ -1359,7 +1353,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "¡No puede usar esta cuenta general en este diario!" @@ -1371,6 +1365,16 @@ msgstr "¡No puede usar esta cuenta general en este diario!" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Con balance si no es igual a 0" @@ -1458,7 +1462,7 @@ msgstr "" "mes." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1628,6 +1632,7 @@ msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1699,7 +1704,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "¡No se ha definido la cuenta como conciliable!" @@ -1734,7 +1739,7 @@ msgid "Receivables & Payables" msgstr "Cuentas a cobrar y pagar" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" @@ -1770,7 +1775,7 @@ msgid "Customer Ref:" msgstr "Ref. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" @@ -1791,7 +1796,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Declaración de impuestos: Facturas rectificativas" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "No puede desactivar una cuenta que contiene asientos contables." @@ -1807,7 +1812,7 @@ msgid "You can not create move line on closed account." msgstr "No puede crear una línea de movimiento en una cuenta cerrada." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2093,7 +2098,7 @@ msgid " Journal" msgstr " Diario" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2155,7 +2160,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2175,7 +2180,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -2186,9 +2191,10 @@ msgid "Accounting Properties" msgstr "Propiedades de contabilidad" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Asientos ordenados por" @@ -2210,12 +2216,16 @@ msgstr "Plantilla de producto" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2225,11 +2235,6 @@ msgstr "Plantilla de producto" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Ejercicio fiscal" @@ -2331,7 +2336,7 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2414,7 +2419,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2507,7 +2512,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2519,12 +2524,13 @@ msgid "Average Price" msgstr "Precio promedio" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Fecha:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2679,16 +2685,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este asistente creará asientos contables recurrentes" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "¡No se ha definido una secuencia en el diario!" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2825,6 +2831,8 @@ msgstr "Contabilidad financiera" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Pérdidas y ganancias" @@ -2859,7 +2867,7 @@ msgid "Analytic Entries" msgstr "Asientos analíticos" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2992,7 +3000,7 @@ msgid "BNK%s" msgstr "BNC%s" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3113,9 +3121,7 @@ msgstr "Dejar vacío para la cuenta de gastos" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3129,6 +3135,17 @@ msgstr "Dejar vacío para la cuenta de gastos" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Diarios" @@ -3174,7 +3191,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3218,6 +3235,7 @@ msgstr "Diario:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3271,7 +3289,7 @@ msgstr "" "que ya no podrá modificar sus campos contables." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" @@ -3334,7 +3352,7 @@ msgstr "" "'Cancelada' o 'Realizada'!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3404,6 +3422,16 @@ msgstr "CIF/NIF:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Plan contable" @@ -3450,7 +3478,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3494,7 +3521,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3506,13 +3533,13 @@ msgstr "" "¡Por favor, defina la empresa en él!" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "¡Algunos asientos ya están conciliados!" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3638,7 +3665,7 @@ msgid "Analytic Items" msgstr "Apuntes analíticos" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3649,7 +3676,7 @@ msgid "#Entries" msgstr "Nº asientos" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3657,7 +3684,7 @@ msgstr "" "Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3868,11 +3895,10 @@ msgid "Analytic Balance" msgstr "Saldo analítico" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Pérdida neta" @@ -3970,7 +3996,7 @@ msgid "Acc.Type" msgstr "Tipo cuenta" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4035,7 +4061,7 @@ msgstr "" "extractos bancarios, ...) y se crearán en estado 'Asentado'." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4214,7 +4240,7 @@ msgid "Credit Notes" msgstr "Abonos" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4287,11 +4313,11 @@ msgid "Change" msgstr "Cambiar" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4397,7 +4423,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "¡Debe definir un diario analítico de tipo '%s'!" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4469,7 +4495,7 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4583,24 +4609,25 @@ msgid "Third Party (Country)" msgstr "Tercera parte (país)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4622,7 +4649,7 @@ msgid "Bank Details" msgstr "Detalles del banco" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "¡Faltan impuestos!" @@ -4682,7 +4709,7 @@ msgid "Check Date not in the Period" msgstr "Comprobar fecha no está en el periodo" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4704,7 +4731,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Periodo inicial debería ser más pequeño que el periodo final" @@ -4720,7 +4747,6 @@ msgid "Analytic Balance -" msgstr "Balance analítico -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4733,11 +4759,8 @@ msgstr "Balance analítico -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4747,11 +4770,16 @@ msgstr "Balance analítico -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Movimientos destino" @@ -4823,7 +4851,7 @@ msgid "Line 1:" msgstr "Línea 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "¡Error de integridad!" @@ -4869,8 +4897,8 @@ msgstr "Resultado de conciliación" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Balance de situación" @@ -4975,7 +5003,7 @@ msgstr "" "una empresa." #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5049,7 +5077,7 @@ msgstr "" "Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5077,7 +5105,7 @@ msgid "Start of period" msgstr "Inicio del período" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5135,12 +5163,12 @@ msgstr "Diario asientos cierre del ejercicio" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5222,7 +5250,7 @@ msgid "Sort By" msgstr "Ordenar por" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5382,7 +5410,7 @@ msgid "Generate Opening Entries" msgstr "Generar asientos apertura" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "¡Ya está conciliado!" @@ -5420,7 +5448,7 @@ msgstr "Cuentas hijas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -5571,7 +5599,7 @@ msgid "# of Lines" msgstr "Nº de líneas" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "¡La nueva moneda no está configurada correctamente!" @@ -5596,14 +5624,14 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "¡No puede utilizar una cuenta inactiva!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " @@ -5622,6 +5650,19 @@ msgstr "Contabilidad. Diario general" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Sin filtro" @@ -5638,7 +5679,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "¡Acción no válida!" @@ -5859,7 +5900,7 @@ msgid "Companies" msgstr "Compañías" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6141,9 +6182,9 @@ msgid "Optional create" msgstr "Crear opcional" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6296,8 +6337,8 @@ msgid "Analytic Entries Statistics" msgstr "Estadísticas asientos analíticos" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6308,7 +6349,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Crear asientos recurrentes manuales en un diario seleccionado." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "No se ha podido crear movimiento entre diferentes compañías" @@ -6356,7 +6397,7 @@ msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -6426,31 +6467,30 @@ msgid " valuation: percent" msgstr " valoración: porcentaje" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6571,7 +6611,7 @@ msgid "Journal Select" msgstr "Seleccionar diario" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "¡La moneda actual no está configurada correctamente!" @@ -6592,7 +6632,6 @@ msgstr "Posición fiscal impuestos" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Libro mayor" @@ -6650,13 +6689,11 @@ msgstr "Contabilidad. Plan de impuestos" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6693,7 +6730,7 @@ msgid "Child Codes" msgstr "Códigos hijos" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6878,7 +6915,7 @@ msgid "Lines" msgstr "Líneas" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7079,7 +7116,7 @@ msgstr "" "personalizada." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7195,7 +7232,7 @@ msgid "Sign on Reports" msgstr "Signo en informes" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "No puede tener dos registros abiertos para el mismo diario" @@ -7230,6 +7267,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7262,7 +7300,6 @@ msgstr "Información opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7290,13 +7327,13 @@ msgstr "" "fecha límite para el pago de esta línea." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "¡Cuenta incorrecta!" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7314,7 +7351,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7561,17 +7598,17 @@ msgid "Fixed" msgstr "Fijo" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -7634,7 +7671,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -7685,7 +7722,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' está pagada." @@ -7750,7 +7787,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -7819,7 +7856,7 @@ msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7856,7 +7893,6 @@ msgstr "Gestión contable y financiera" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7869,6 +7905,19 @@ msgstr "Gestión contable y financiera" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Período" @@ -7964,19 +8013,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Divisa de la compañía" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Plan contable" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -8042,7 +8078,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "No se puede crear asiento factura en el diario centralizado" @@ -8092,12 +8128,13 @@ msgstr "Diario reintegro" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtrar por" @@ -8139,7 +8176,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8314,8 +8351,8 @@ msgstr "" "extracto" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "¡Cuenta incorrecta!" @@ -8326,7 +8363,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" @@ -8550,14 +8587,14 @@ msgid "Period from" msgstr "Período desde" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8608,7 +8645,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -8624,7 +8661,7 @@ msgid "Configure Your Accounting Application" msgstr "Configure su aplicación de contabilidad" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8667,25 +8704,28 @@ msgstr "Gestión de seguimientos" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Periodo inicial" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "¡No se puede localizar código padre para plantilla de cuentas!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Dirección análisis" @@ -8717,7 +8757,7 @@ msgstr "" "El contable valida los asientos contables provenientes de la factura. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8747,7 +8787,7 @@ msgid "You can not create move line on view account." msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "¡La moneda actual no está configurada correctamente!" @@ -8800,8 +8840,12 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8810,10 +8854,6 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo pendiente" @@ -8824,11 +8864,15 @@ msgstr "Introducido manualmente o automáticamente en el sistema" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Mostrar cuenta" @@ -8958,7 +9002,6 @@ msgstr "Entrada manual" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8966,7 +9009,7 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9065,13 +9108,17 @@ msgstr "Contabilidad. Saldo analítico" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Periodo final" @@ -9110,7 +9157,7 @@ msgid "Account Subscription" msgstr "Asiento periódico" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9137,7 +9184,6 @@ msgstr "Asiento periódico" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9150,7 +9196,6 @@ msgstr "Asiento periódico" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Fecha inicial" @@ -9167,7 +9212,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -9234,13 +9279,13 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Error desconocido" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9293,6 +9338,7 @@ msgstr "Validar movimiento contable" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9376,6 +9422,18 @@ msgstr "General" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9542,6 +9600,7 @@ msgstr "Seleccionar periodo" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Asentado" @@ -9560,7 +9619,6 @@ msgstr "Asentado" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9593,13 +9651,10 @@ msgid "Tax Source" msgstr "Origen impuesto" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Beneficio neto" @@ -9614,7 +9669,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Este es un modelo para asientos contables recurrentes" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9624,8 +9679,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "LIBRO" #. module: account #: view:account.payment.term.line:0 @@ -9651,7 +9706,6 @@ msgstr "Estados" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9770,8 +9824,8 @@ msgid "End period" msgstr "Periodo final" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9843,6 +9897,7 @@ msgstr "Factura de proveedor" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9879,7 +9934,7 @@ msgid "Recurring" msgstr "Recurrente" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "El asiento ya está conciliado" @@ -9900,7 +9955,7 @@ msgid "Range" msgstr "Intervalo" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9919,6 +9974,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Con movimientos" @@ -10043,7 +10108,7 @@ msgid "Accounts Mapping" msgstr "Mapeo de cuentas" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' está esperando para validación." @@ -10069,7 +10134,7 @@ msgstr "" "La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "¡La fecha de su asiento no está en el periodo definido!" @@ -10174,7 +10239,6 @@ msgstr "account.añadirplantilla.asistente" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "De empresas" @@ -10279,7 +10343,7 @@ msgstr "" "¡Debe introducir una duración del período que no puede ser 0 o inferior!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "¡No puede eliminar una cuenta que contiene asientos contables! " @@ -10312,6 +10376,18 @@ 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)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "Activo" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "Pasivos" + #, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "¡El balance del extracto bancario es incorrecto!\n" @@ -11052,6 +11128,9 @@ msgstr "" #~ msgid "Set starting and ending balance for control" #~ msgstr "Indicar balance inicial y final para control" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "General Ledger -" #~ msgstr "Libro mayor -" @@ -11691,5 +11770,8 @@ msgstr "" #~ msgid "is validated." #~ msgstr "está validada." +#~ msgid "Chart of Account" +#~ msgstr "Plan contable" + #~ msgid "Balance:" #~ msgstr "Balance:" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index c6bcbe99989..8af028d741f 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:19+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Valor residual" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "Asientos contables-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "No puede eliminar el movimiento publicado: \"%s\"!" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -259,7 +259,7 @@ msgstr "" "código aparezca en las facturas." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -275,7 +275,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -313,7 +313,7 @@ msgid "St." msgstr "Extr." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -488,8 +488,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -555,7 +553,7 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -639,7 +637,7 @@ msgid "Tax Code Amount" msgstr "Importe de código de impuesto" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -672,8 +670,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -734,7 +732,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -835,7 +833,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -864,7 +862,6 @@ msgstr "Crear Períodos Trimestrales" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Debe" @@ -956,19 +953,15 @@ msgstr "Asientos del modelo" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1047,6 +1040,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1140,7 +1134,7 @@ msgid "Entry Label" msgstr "Etiqueta del asiento" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1279,8 +1273,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1309,7 +1303,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "¡No puede usar esta cuenta general en este diario!" @@ -1321,6 +1315,16 @@ msgstr "¡No puede usar esta cuenta general en este diario!" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Con balance distinto a 0" @@ -1402,7 +1406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1561,6 +1565,7 @@ msgid "Separated Journal Sequences" msgstr "Secuancias de diarios separados" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1627,7 +1632,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "¡No se ha definido la cuenta como reconciliable!" @@ -1660,7 +1665,7 @@ msgid "Receivables & Payables" msgstr "Cuentas a cobrar y pagar" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" @@ -1696,7 +1701,7 @@ msgid "Customer Ref:" msgstr "Ref. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1717,7 +1722,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "No puede desactivar una cuenta que contiene asientos contables." @@ -1733,7 +1738,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2008,7 +2013,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2065,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2080,7 +2085,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -2091,9 +2096,10 @@ msgid "Accounting Properties" msgstr "Propiedades contables" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Asientos ordenados por" @@ -2115,12 +2121,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2130,11 +2140,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Año Fiscal" @@ -2236,7 +2241,7 @@ msgid "Account Tax Code" msgstr "Código de impuesto contable" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2306,7 +2311,7 @@ msgid "Account Model Entries" msgstr "Asientos Modelo de Cuenta" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2395,7 +2400,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2407,12 +2412,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Fecha:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2557,16 +2563,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2695,6 +2701,8 @@ msgstr "Contabilidad Financiera" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2727,7 +2735,7 @@ msgid "Analytic Entries" msgstr "Asientos analíticos" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2860,7 +2868,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2969,9 +2977,7 @@ msgstr "Dejar vacío para la cuenta de gastos" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2985,6 +2991,17 @@ msgstr "Dejar vacío para la cuenta de gastos" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Diarios" @@ -3030,7 +3047,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "No hay partner definido !" @@ -3072,6 +3089,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3123,7 +3141,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" @@ -3184,7 +3202,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3254,6 +3272,16 @@ msgstr "CUIT:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Plan de Cuentas" @@ -3300,7 +3328,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3344,7 +3371,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan de cuentas" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3353,13 +3380,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Algunos asientos ya están conciliados !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3483,7 +3510,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3494,14 +3521,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3701,11 +3728,10 @@ msgid "Analytic Balance" msgstr "Balance analítico" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3797,7 +3823,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3857,7 +3883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4032,7 +4058,7 @@ msgid "Credit Notes" msgstr "Notas de Crédito" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4105,11 +4131,11 @@ msgid "Change" msgstr "Cambiar" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4213,7 +4239,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "¡Debe definir un libro diario analítico de tipo '%s'!" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4278,7 +4304,7 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4392,24 +4418,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4431,7 +4458,7 @@ msgid "Bank Details" msgstr "Detalles del banco" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Faltan los impuestos !" @@ -4486,7 +4513,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4508,7 +4535,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas de impuestos hijas" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4524,7 +4551,6 @@ msgid "Analytic Balance -" msgstr "Balance analítico -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4537,11 +4563,8 @@ msgstr "Balance analítico -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4551,11 +4574,16 @@ msgstr "Balance analítico -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Movimientos destino" @@ -4626,7 +4654,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "¡Error de integridad!" @@ -4672,8 +4700,8 @@ msgstr "Resultado de la Conciliación" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4774,7 +4802,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4849,7 +4877,7 @@ msgstr "" "es el 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4877,7 +4905,7 @@ msgid "Start of period" msgstr "Inicio del período" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4935,12 +4963,12 @@ msgstr "Diario de asientos de cierre del año" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5017,7 +5045,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5168,7 +5196,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5204,7 +5232,7 @@ msgstr "Cuentas hijas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Cancelación" @@ -5341,7 +5369,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5366,14 +5394,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "No puede utilizar una cuenta inactiva !" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Asientos no son de la misma cuenta o ya están conciliados ! " @@ -5392,6 +5420,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Sin filtro" @@ -5408,7 +5449,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Acción no válida !" @@ -5619,7 +5660,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5888,9 +5929,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6041,8 +6082,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6053,7 +6094,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "No se pudo crear el movimiento entre empresas distintas" @@ -6091,7 +6132,7 @@ msgid "Total debit" msgstr "Total Debe" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "El asiento \"%s\" no es válido !" @@ -6157,31 +6198,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6291,7 +6331,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6312,7 +6352,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Libro Mayor" @@ -6362,13 +6401,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6398,7 +6435,7 @@ msgid "Child Codes" msgstr "Códigos hijos" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6559,7 +6596,7 @@ msgid "Lines" msgstr "Líneas" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6732,7 +6769,7 @@ msgstr "" "desarrolladores crear impuestos específicos en un dominio a medida" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6836,7 +6873,7 @@ msgid "Sign on Reports" msgstr "Signo en informes" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6865,6 +6902,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -6894,7 +6932,6 @@ msgstr "Información opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6920,13 +6957,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Cuenta incorrecta !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6944,7 +6981,7 @@ msgid "Invoice Tax" msgstr "Impuestos sobre Factura" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "No hay número de pieza !" @@ -7186,17 +7223,17 @@ msgid "Fixed" msgstr "Fijo" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -7259,7 +7296,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7308,7 +7345,7 @@ msgid "Deferral Method" msgstr "Método de diferimiento" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7371,7 +7408,7 @@ msgid "Associated Partner" msgstr "Partner asociado" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar un partner !" @@ -7436,7 +7473,7 @@ msgid "Choose Fiscal Year" msgstr "Elegir Año Fiscal" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7471,7 +7508,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7484,6 +7520,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Período" @@ -7568,19 +7617,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Moneda de la compañía" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7641,7 +7677,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7692,12 +7728,13 @@ msgstr "Diario de reembolso" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7735,7 +7772,7 @@ msgid "Payment Term Line" msgstr "Línea de término de pago" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7904,8 +7941,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Cuenta incorrecta !" @@ -7916,7 +7953,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8114,14 +8151,14 @@ msgid "Period from" msgstr "Período desde" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8170,7 +8207,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8186,7 +8223,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8223,25 +8260,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Dirección de análisis" @@ -8272,7 +8312,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8302,7 +8342,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8350,8 +8390,12 @@ msgstr "Dejar vacío para usar la cuenta de ingresos" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8360,10 +8404,6 @@ msgstr "Dejar vacío para usar la cuenta de ingresos" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Balance" @@ -8374,11 +8414,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8493,7 +8537,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8501,7 +8544,7 @@ msgid "Move" msgstr "Movimiento" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8597,13 +8640,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8642,7 +8689,7 @@ msgid "Account Subscription" msgstr "Asiento de subscripción" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8671,7 +8718,6 @@ msgstr "Asiento de subscripción" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8684,7 +8730,6 @@ msgstr "Asiento de subscripción" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Fecha de inicio" @@ -8701,7 +8746,7 @@ msgid "Unreconciled" msgstr "Desconciliada" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -8759,13 +8804,13 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8814,6 +8859,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8891,6 +8937,18 @@ msgstr "General" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9049,6 +9107,7 @@ msgstr "Seleccionar período" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Publicado" @@ -9067,7 +9126,6 @@ msgstr "Publicado" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9100,13 +9158,10 @@ msgid "Tax Source" msgstr "Origen del impuesto" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9121,7 +9176,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Este es un modelo para asientos contables recurrentes" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9130,8 +9185,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9157,7 +9212,6 @@ msgstr "Estados" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9272,8 +9326,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9343,6 +9397,7 @@ msgstr "Factura de proveedor" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9376,7 +9431,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "El asiento ya está conciliado" @@ -9397,7 +9452,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9416,6 +9471,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Con movimientos" @@ -9531,7 +9596,7 @@ msgid "Accounts Mapping" msgstr "Asignación de cuentas" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9557,7 +9622,7 @@ msgstr "" "La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9661,7 +9726,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9764,7 +9828,7 @@ msgstr "" "¡Debe introducir una duración del período que no puede ser 0 o inferior!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "¡No puede eliminar una cuenta que contiene asientos contables! " @@ -9797,6 +9861,18 @@ 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)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Confirm statement from draft" #~ msgstr "Confirmar extracto desde borrador" @@ -10484,6 +10560,9 @@ msgstr "" #~ msgid "File statement" #~ msgstr "Archivar extracto" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "Set starting and ending balance for control" #~ msgstr "Indicar balance inicial y final para control" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index 1f436b895d0..06e25e1d875 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:19+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -134,7 +134,7 @@ msgid "Accounting Entries-" msgstr "Asientos contables -" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -178,7 +178,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "¡Advertencia!" @@ -230,7 +230,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -258,7 +258,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -274,7 +274,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -312,7 +312,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -487,8 +487,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -554,7 +552,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -636,7 +634,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -669,8 +667,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -731,7 +729,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -832,7 +830,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -859,7 +857,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -951,19 +948,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1042,6 +1035,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1135,7 +1129,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1273,8 +1267,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1303,7 +1297,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1315,6 +1309,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1396,7 +1400,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1555,6 +1559,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1621,7 +1626,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1654,7 +1659,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1690,7 +1695,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1711,7 +1716,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1727,7 +1732,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1996,7 +2001,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2048,7 +2053,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2068,7 +2073,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2079,9 +2084,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2103,12 +2109,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2118,11 +2128,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2222,7 +2227,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2292,7 +2297,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2376,7 +2381,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2388,12 +2393,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2538,16 +2544,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2675,6 +2681,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2707,7 +2715,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2830,7 +2838,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2939,9 +2947,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2955,6 +2961,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -3000,7 +3017,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3042,6 +3059,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3093,7 +3111,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3154,7 +3172,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3222,6 +3240,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3266,7 +3294,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3310,7 +3337,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3319,13 +3346,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3445,7 +3472,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3456,14 +3483,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3661,11 +3688,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3757,7 +3783,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3816,7 +3842,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3991,7 +4017,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4062,11 +4088,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4170,7 +4196,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4235,7 +4261,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4347,24 +4373,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4386,7 +4413,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4441,7 +4468,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4460,7 +4487,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4476,7 +4503,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4489,11 +4515,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4503,11 +4526,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4578,7 +4606,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4624,8 +4652,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4726,7 +4754,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4798,7 +4826,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4826,7 +4854,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4882,12 +4910,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4964,7 +4992,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5111,7 +5139,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5147,7 +5175,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5284,7 +5312,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5309,14 +5337,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5335,6 +5363,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5351,7 +5392,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5562,7 +5603,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5828,9 +5869,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5979,8 +6020,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5991,7 +6032,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6029,7 +6070,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6093,31 +6134,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6227,7 +6267,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6248,7 +6288,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6298,13 +6337,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6334,7 +6371,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6491,7 +6528,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6659,7 +6696,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6763,7 +6800,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6792,6 +6829,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6821,7 +6859,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6847,13 +6884,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6871,7 +6908,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7105,17 +7142,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7178,7 +7215,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7227,7 +7264,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7288,7 +7325,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7353,7 +7390,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7388,7 +7425,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7401,6 +7437,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7483,19 +7532,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7556,7 +7592,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7606,12 +7642,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7649,7 +7686,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7816,8 +7853,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7828,7 +7865,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8022,14 +8059,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8078,7 +8115,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8094,7 +8131,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8131,25 +8168,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8180,7 +8220,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8208,7 +8248,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8256,8 +8296,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8266,10 +8310,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8280,11 +8320,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8399,7 +8443,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8407,7 +8450,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8500,13 +8543,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8545,7 +8592,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8572,7 +8619,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8585,7 +8631,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8602,7 +8647,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8660,13 +8705,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8713,6 +8758,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8790,6 +8836,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8948,6 +9006,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8966,7 +9025,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8999,13 +9057,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9020,7 +9075,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9029,7 +9084,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9056,7 +9111,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9171,8 +9225,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9242,6 +9296,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9275,7 +9330,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9296,7 +9351,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9311,6 +9366,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9426,7 +9491,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9451,7 +9516,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9555,7 +9620,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9657,7 +9721,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9680,3 +9744,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index f209864bb4a..57eae27b9cf 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:20+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -36,7 +36,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -70,7 +70,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Por favor definir una secuencia para facturas en el diario" @@ -139,7 +139,7 @@ msgid "Accounting Entries-" msgstr "Asientos Contables-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "No puede borrar asientos validados: \"%s\"!" @@ -185,7 +185,7 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Aviso!" @@ -240,7 +240,7 @@ msgid "account.tax" msgstr "Impuesto" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -274,7 +274,7 @@ msgstr "" "impuesto aparezca en las facturas." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Factura '%s' esta abonada: %s%s de %s%s (%s%s pendiente)" @@ -290,7 +290,7 @@ msgid "Belgian Reports" msgstr "Reportes de Bélgica" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede agregar/modificar asientos en un diario cerrado." @@ -328,7 +328,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Cuenta de facturación no empatacon la de la compañía" @@ -521,8 +521,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -588,7 +586,7 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Saldo de Caja no cuadra con el saldo calculado !" @@ -672,7 +670,7 @@ msgid "Tax Code Amount" msgstr "Importe código impuesto" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -705,8 +703,8 @@ msgid "Journal Period" msgstr "Período de Diario" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -769,7 +767,7 @@ msgid "Analytic Entries by line" msgstr "Asientos analiticos por línea" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "You can only change currency for Draft Invoice !" @@ -873,7 +871,7 @@ msgid "Next Partner to reconcile" msgstr "Siguiente Empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -902,7 +900,6 @@ msgstr "Crear períodos trimestrales" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Deuda" @@ -997,19 +994,15 @@ msgstr "Asientos del modelo" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1090,6 +1083,7 @@ msgstr "Perdidas & Ganancias (Cuentas de Gasto)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1187,7 +1181,7 @@ msgid "Entry Label" msgstr "Etiqueta" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "You can not modify/delete a journal with entries for this period !" @@ -1325,8 +1319,8 @@ msgid "Journal Items Analysis" msgstr "Analisis de Diario" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Empresas" @@ -1355,7 +1349,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "You can not use this general account in this journal !" @@ -1367,6 +1361,16 @@ msgstr "You can not use this general account in this journal !" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Con saldo diferente de 0" @@ -1453,7 +1457,7 @@ msgstr "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1623,6 +1627,7 @@ msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1694,7 +1699,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Error! You cannot define overlapping fiscal years" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "The account is not defined to be reconciled !" @@ -1729,7 +1734,7 @@ msgid "Receivables & Payables" msgstr "Por Cobrar & Por Pagar" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "You have to provide an account for the write off entry !" @@ -1765,7 +1770,7 @@ msgid "Customer Ref:" msgstr "Cliente Ref:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "El usuario %s no tienen derechos para acceder al diario %s !" @@ -1786,7 +1791,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Declaración de Impuestos: Notas de Crédito" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "You cannot deactivate an account that contains account moves." @@ -1802,7 +1807,7 @@ msgid "You can not create move line on closed account." msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2086,7 +2091,7 @@ msgid " Journal" msgstr " Diario" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2148,7 +2153,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2168,7 +2173,7 @@ msgid "Income Account" msgstr "Cuenta de Ingreso" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "There is no Accounting Journal of type Sale/Purchase defined!" @@ -2179,9 +2184,10 @@ msgid "Accounting Properties" msgstr "Propiedades Contables" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Asientos ordenados por" @@ -2203,12 +2209,16 @@ msgstr "Plantilla de producto" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2218,11 +2228,6 @@ msgstr "Plantilla de producto" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Ejercicio Fiscal" @@ -2323,7 +2328,7 @@ msgid "Account Tax Code" msgstr "Cuenta de Codigo" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2403,7 +2408,7 @@ msgid "Account Model Entries" msgstr "Línea de modelo de asiento" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2496,7 +2501,7 @@ msgid "Accounts" msgstr "Cuentas contables" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Error de Configuración !" @@ -2508,12 +2513,13 @@ msgid "Average Price" msgstr "Precio Promedio" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Fecha:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2667,16 +2673,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "This wizard will create recurring accounting entries" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "No sequence defined on the journal !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2811,6 +2817,8 @@ msgstr "Contabilidad financiera" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Pérdidas y Ganacias" @@ -2845,7 +2853,7 @@ msgid "Analytic Entries" msgstr "Asientos analíticos" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2978,7 +2986,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3098,9 +3106,7 @@ msgstr "Dejar vacío para la cuenta de gastos" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3114,6 +3120,17 @@ msgstr "Dejar vacío para la cuenta de gastos" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Diarios" @@ -3159,7 +3176,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "No hay Empresa Definida !" @@ -3203,6 +3220,7 @@ msgstr "Diario:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3256,7 +3274,7 @@ msgstr "" "que ya no podrá modificar sus campos contables." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Cannot delete invoice(s) that are already opened or paid !" @@ -3319,7 +3337,7 @@ msgstr "" "or 'Done' state!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3389,6 +3407,16 @@ msgstr "IVA:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Plan de Cuentas" @@ -3434,7 +3462,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3478,7 +3505,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3490,13 +3517,13 @@ msgstr "" "Please define partner on it!" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Algunas entradas ya están conciliadas !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3622,7 +3649,7 @@ msgid "Analytic Items" msgstr "Apuntes analíticos" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "No se puede cambiar impuesto !" @@ -3633,7 +3660,7 @@ msgid "#Entries" msgstr "#Asientos" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3641,7 +3668,7 @@ msgstr "" "Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3851,11 +3878,10 @@ msgid "Analytic Balance" msgstr "Saldo Analitico" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Perdida Neto" @@ -3952,7 +3978,7 @@ msgid "Acc.Type" msgstr "Cta. Tipo" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Global taxes defined, but are not in invoice lines !" @@ -4016,7 +4042,7 @@ msgstr "" "created in 'Posted' state." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4194,7 +4220,7 @@ msgid "Credit Notes" msgstr "Notas de Crédito" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4267,11 +4293,11 @@ msgid "Change" msgstr "Cambiar" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4377,7 +4403,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Debes definir un tipo diario de costos '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4448,7 +4474,7 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4562,24 +4588,25 @@ msgid "Third Party (Country)" msgstr "Third Party (Country)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4601,7 +4628,7 @@ msgid "Bank Details" msgstr "Detalles de banco" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "No hay Impuestos !" @@ -4658,7 +4685,7 @@ msgid "Check Date not in the Period" msgstr "Revisar fecha no esta en Período" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4680,7 +4707,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas de impuesto hijas" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Período Inicial debe ser menor que el final" @@ -4696,7 +4723,6 @@ msgid "Analytic Balance -" msgstr "Saldo analitico -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4709,11 +4735,8 @@ msgstr "Saldo analitico -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4723,11 +4746,16 @@ msgstr "Saldo analitico -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Seleccionar Asientos" @@ -4799,7 +4827,7 @@ msgid "Line 1:" msgstr "Linea 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Error de Integridad !" @@ -4845,8 +4873,8 @@ msgstr "Resultado de conciliación" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Hoja de Balance" @@ -4951,7 +4979,7 @@ msgstr "" "empresa relacionada" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5025,7 +5053,7 @@ msgstr "" "Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5053,7 +5081,7 @@ msgid "Start of period" msgstr "Inicio de Período" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5111,12 +5139,12 @@ msgstr "Diario asientos cierre del ejercicio" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5198,7 +5226,7 @@ msgid "Sort By" msgstr "Ordenar por" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5358,7 +5386,7 @@ msgid "Generate Opening Entries" msgstr "Generar Asientos de Apertura" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Ya está conciliado" @@ -5396,7 +5424,7 @@ msgstr "Cuentas hijas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Ajuste" @@ -5547,7 +5575,7 @@ msgid "# of Lines" msgstr "# of Lines" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "New currency is not confirured properly !" @@ -5572,14 +5600,14 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "You can not use an inactive account!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Entries are not of the same account or already reconciled ! " @@ -5598,6 +5626,19 @@ msgstr "Account General Journal" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Sin filtro" @@ -5614,7 +5655,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Invalid action !" @@ -5835,7 +5876,7 @@ msgid "Companies" msgstr "Compañías" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6116,9 +6157,9 @@ msgid "Optional create" msgstr "Creación Opcional" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Can not find account chart for this company, Please Create account." @@ -6269,8 +6310,8 @@ msgid "Analytic Entries Statistics" msgstr "Analytic Entries Statistics" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Entries: " @@ -6281,7 +6322,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Crear asientos recurrentes manuales en un diario seleccionado." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Couldn't create move between different companies" @@ -6329,7 +6370,7 @@ msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -6398,31 +6439,30 @@ msgid " valuation: percent" msgstr " Evaluacion: porcentaje" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6542,7 +6582,7 @@ msgid "Journal Select" msgstr "Seleccione Diario" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Moneda actual esta mal configurada !" @@ -6563,7 +6603,6 @@ msgstr "Posicion Fiscal de Impuestos" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Libro Mayor" @@ -6620,13 +6659,11 @@ msgstr "Account tax chart" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6664,7 +6701,7 @@ msgid "Child Codes" msgstr "Códigos hijos" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6847,7 +6884,7 @@ msgid "Lines" msgstr "Detalle" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7048,7 +7085,7 @@ msgstr "" "personalizada." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "You should have chosen periods that belongs to the same company" @@ -7162,7 +7199,7 @@ msgid "Sign on Reports" msgstr "Signo en Reporte" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "No puedes tener dos cajas abiertas con el mismo diario" @@ -7197,6 +7234,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7228,7 +7266,6 @@ msgstr "Información Opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7256,13 +7293,13 @@ msgstr "" "the limit date for the payment of this line." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Error en cuenta !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7280,7 +7317,7 @@ msgid "Invoice Tax" msgstr "Impuestos de factura" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7526,17 +7563,17 @@ msgid "Fixed" msgstr "Fijo" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Aviso !" @@ -7599,7 +7636,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No puedes %s borrador/proforma/cancelar la factura." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "No hay detalle de Factura !" @@ -7650,7 +7687,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' está pagada." @@ -7715,7 +7752,7 @@ msgid "Associated Partner" msgstr "Empresa Asociada" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar una empresa !" @@ -7784,7 +7821,7 @@ msgid "Choose Fiscal Year" msgstr "Seleccionar Ejercicio Fiscal" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7821,7 +7858,6 @@ msgstr "Administracion Financiera y Contable" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7834,6 +7870,19 @@ msgstr "Administracion Financiera y Contable" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Período" @@ -7928,19 +7977,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Moneda de la compañía" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Plan de Cuentas" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -8006,7 +8042,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "No puede crear un movimiento de factura en un diario centralizado" @@ -8056,12 +8092,13 @@ msgstr "Diario de Reembolsos" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtrar por" @@ -8103,7 +8140,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8276,8 +8313,8 @@ msgstr "" "extracto" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Error en Cuenta !" @@ -8288,7 +8325,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Vacío para todos los ejercicios fiscales abiertos" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "El movimiento contable (%s) para centralización ha sido confirmado!" @@ -8508,14 +8545,14 @@ msgid "Period from" msgstr "Desde" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8566,7 +8603,7 @@ msgid "Purchase Tax(%)" msgstr "Imp. de Compra (%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Por favor crear algun detalle." @@ -8582,7 +8619,7 @@ msgid "Configure Your Accounting Application" msgstr "Configura tu Contabilidad" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8625,25 +8662,28 @@ msgstr "Administración de Seguimientos" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Período Inicial" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "No se puede encontrar el código padre para la cuenta" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Dirección de Análisis" @@ -8675,7 +8715,7 @@ msgstr "" "Accountant validates the accounting entries coming from the invoice. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8705,7 +8745,7 @@ msgid "You can not create move line on view account." msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "Current currency is not confirured properly !" @@ -8757,8 +8797,12 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8767,10 +8811,6 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8781,11 +8821,15 @@ msgstr "Manually or automatically entered in the system" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Mostrar Cuentas" @@ -8913,7 +8957,6 @@ msgstr "Entrada Manual" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8921,7 +8964,7 @@ msgid "Move" msgstr "Movimiento" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -9019,13 +9062,17 @@ msgstr "Balance de Costos" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Período Final" @@ -9064,7 +9111,7 @@ msgid "Account Subscription" msgstr "Asiento periódico" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9093,7 +9140,6 @@ msgstr "Asiento periódico" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9106,7 +9152,6 @@ msgstr "Asiento periódico" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Fecha Inicio" @@ -9123,7 +9168,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -9188,13 +9233,13 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Error Desconocido" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9246,6 +9291,7 @@ msgstr "Validar Asiento contable" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9329,6 +9375,18 @@ msgstr "General" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9496,6 +9554,7 @@ msgstr "Seleccionar período" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Contabilizado" @@ -9514,7 +9573,6 @@ msgstr "Contabilizado" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9547,13 +9605,10 @@ msgid "Tax Source" msgstr "Origen impuesto" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Ingresos Netos" @@ -9568,7 +9623,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Este es el modelo para asiento recurrentes" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9578,8 +9633,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "JRNL" #. module: account #: view:account.payment.term.line:0 @@ -9605,7 +9660,6 @@ msgstr "Estados" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9724,8 +9778,8 @@ msgid "End period" msgstr "Período Final" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9797,6 +9851,7 @@ msgstr "Factura de Proveedor" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9833,7 +9888,7 @@ msgid "Recurring" msgstr "Recurrente" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Entrada ya esta conciliada" @@ -9854,7 +9909,7 @@ msgid "Range" msgstr "Rango" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9873,6 +9928,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Con movimientos" @@ -9995,7 +10060,7 @@ msgid "Accounts Mapping" msgstr "Intercambio de Cuentas" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' está esperando validación" @@ -10020,7 +10085,7 @@ msgid "The income or expense account related to the selected product." msgstr "La cuenta de ingreso o egreso relacionada al producto seleccionado" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "The date of your Journal Entry is not in the defined period!" @@ -10124,7 +10189,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Empresas" @@ -10228,7 +10292,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "You must enter a period length that cannot be 0 or below !" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "No puedes borrar una cuentas con movimientos ! " @@ -10261,6 +10325,18 @@ 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)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "Activos" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "Pasivos" + #~ msgid "Asset" #~ msgstr "Activo" @@ -11454,6 +11530,9 @@ msgstr "" #~ "Indique si el importe del impuesto debe ser incluido en el importe base para " #~ "el cálculo de otros impuestos" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #, python-format #~ msgid "No journal for ending writing has been defined for the fiscal year" #~ msgstr "No hay diario definido para el cierre de ejercicio fiscal" @@ -11531,5 +11610,8 @@ msgstr "" #~ msgid "Invoice " #~ msgstr "Factura " +#~ msgid "Chart of Account" +#~ msgstr "Plan de Cuentas" + #~ msgid "Balance:" #~ msgstr "Saldo" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index 1cadeb307e8..7926746e965 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:20+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Valor residual" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Defina una secuencia en el diario de la factura" @@ -137,7 +137,7 @@ msgid "Accounting Entries-" msgstr "Asientos contables" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "¡No puede eliminar el movimiento validado: \"%s\"!" @@ -183,7 +183,7 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "¡Cuidado!" @@ -238,7 +238,7 @@ msgid "account.tax" msgstr "contabilidad.impuesto" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -272,7 +272,7 @@ msgstr "" "relacionado con este código de impuesto." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -289,7 +289,7 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -327,7 +327,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -523,8 +523,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -590,7 +588,7 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "¡El saldo de caja no coincide con el saldo calculado!" @@ -675,7 +673,7 @@ msgid "Tax Code Amount" msgstr "Importe código impuesto" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -708,8 +706,8 @@ msgid "Journal Period" msgstr "Periodo diario" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -772,7 +770,7 @@ msgid "Analytic Entries by line" msgstr "Asientos analíticos por línea" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" @@ -876,7 +874,7 @@ msgid "Next Partner to reconcile" msgstr "Próxima empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -905,7 +903,6 @@ msgstr "Crear períodos trimestrales" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Debe" @@ -1000,19 +997,15 @@ msgstr "Asientos del modelo" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1093,6 +1086,7 @@ msgstr "Pérdidas y Ganancias (cuentas de gastos)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1190,7 +1184,7 @@ msgid "Entry Label" msgstr "Línea de asiento" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1329,8 +1323,8 @@ msgid "Journal Items Analysis" msgstr "Análisis elementos diario" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Socio" @@ -1359,7 +1353,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "¡No puede usar esta cuenta general en este diario!" @@ -1371,6 +1365,16 @@ msgstr "¡No puede usar esta cuenta general en este diario!" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Con saldo distinto a 0" @@ -1458,7 +1462,7 @@ msgstr "" "mes." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1628,6 +1632,7 @@ msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1699,7 +1704,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "¡ No se ha definido la cuenta como reconciliable !" @@ -1734,7 +1739,7 @@ msgid "Receivables & Payables" msgstr "Cuentas por cobrar y pagar" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" @@ -1770,7 +1775,7 @@ msgid "Customer Ref:" msgstr "Ref. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" @@ -1791,7 +1796,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Declaración de impuestos: Facturas rectificativas" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "No puede desactivar una cuenta que contiene asientos contables." @@ -1807,7 +1812,7 @@ msgid "You can not create move line on closed account." msgstr "No puede crear una línea de movimiento en una cuenta cerrada." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2093,7 +2098,7 @@ msgid " Journal" msgstr " Diario" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2155,7 +2160,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2175,7 +2180,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -2186,9 +2191,10 @@ msgid "Accounting Properties" msgstr "Propiedades de contabilidad" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Asientos ordenados por" @@ -2210,12 +2216,16 @@ msgstr "Plantilla de producto" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2225,11 +2235,6 @@ msgstr "Plantilla de producto" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Ejercicio fiscal" @@ -2331,7 +2336,7 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2414,7 +2419,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2507,7 +2512,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2519,12 +2524,13 @@ msgid "Average Price" msgstr "Precio promedio" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Fecha:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2679,16 +2685,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este asistente creará asientos contables recurrentes" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "¡No se ha definido una secuencia en el diario!" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2825,6 +2831,8 @@ msgstr "Contabilidad financiera" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Pérdidas y ganancias" @@ -2859,7 +2867,7 @@ msgid "Analytic Entries" msgstr "Asientos analíticos" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2992,7 +3000,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3113,9 +3121,7 @@ msgstr "Dejar vacío para la cuenta de gastos" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3129,6 +3135,17 @@ msgstr "Dejar vacío para la cuenta de gastos" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Diarios" @@ -3174,7 +3191,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3218,6 +3235,7 @@ msgstr "Diario:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3271,7 +3289,7 @@ msgstr "" "que ya no podrá modificar sus campos contables." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" @@ -3334,7 +3352,7 @@ msgstr "" "'Cancelada' o 'Realizada'!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3404,6 +3422,16 @@ msgstr "IVA" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Plan contable" @@ -3450,7 +3478,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3494,7 +3521,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3506,13 +3533,13 @@ msgstr "" "¡Por favor, defina la empresa en él!" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "¡Algunos asientos ya están conciliados!" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3638,7 +3665,7 @@ msgid "Analytic Items" msgstr "Apuntes analíticos" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3649,7 +3676,7 @@ msgid "#Entries" msgstr "Nº asientos" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3657,7 +3684,7 @@ msgstr "" "Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3866,11 +3893,10 @@ msgid "Analytic Balance" msgstr "Saldo analítico" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Pérdida neta" @@ -3968,7 +3994,7 @@ msgid "Acc.Type" msgstr "Tipo cuenta" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4033,7 +4059,7 @@ msgstr "" "extractos bancarios, ...) y se crearán en estado 'Asentado'." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4212,7 +4238,7 @@ msgid "Credit Notes" msgstr "Notas de Crédito" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4285,11 +4311,11 @@ msgid "Change" msgstr "Modificar" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4395,7 +4421,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Debe definir un diario analítico de tipo '%s'!" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4467,7 +4493,7 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4581,24 +4607,25 @@ msgid "Third Party (Country)" msgstr "Tercera parte (país)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4620,7 +4647,7 @@ msgid "Bank Details" msgstr "Detalles bancarios" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Faltan los impuestos !" @@ -4680,7 +4707,7 @@ msgid "Check Date not in the Period" msgstr "Comprobar fecha no está en el periodo" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4702,7 +4729,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Periodo inicial debería ser más pequeño que el periodo final" @@ -4718,7 +4745,6 @@ msgid "Analytic Balance -" msgstr "Balance analítico -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4731,11 +4757,8 @@ msgstr "Balance analítico -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4745,11 +4768,16 @@ msgstr "Balance analítico -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Movimientos destino" @@ -4821,7 +4849,7 @@ msgid "Line 1:" msgstr "Línea 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "¡Error de integridad!" @@ -4867,8 +4895,8 @@ msgstr "Resultado de conciliación" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Hoja de balance" @@ -4973,7 +5001,7 @@ msgstr "" "empresa." #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5048,7 +5076,7 @@ msgstr "" "vencimiento es 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5076,7 +5104,7 @@ msgid "Start of period" msgstr "Inicio del período" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5134,12 +5162,12 @@ msgstr "Diario asientos cierre del ejercicio" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5221,7 +5249,7 @@ msgid "Sort By" msgstr "Ordenar por" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5381,7 +5409,7 @@ msgid "Generate Opening Entries" msgstr "Generar asientos apertura" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "¡Ya está conciliado!" @@ -5419,7 +5447,7 @@ msgstr "Cuentas hijas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Cancelar Dividas" @@ -5570,7 +5598,7 @@ msgid "# of Lines" msgstr "Nº de líneas" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "¡La nueva moneda no está configurada correctamente!" @@ -5595,14 +5623,14 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "¡No puede utilizar una cuenta inactiva!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " @@ -5621,6 +5649,19 @@ msgstr "Contabilidad. Diario general" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "No filtrar" @@ -5637,7 +5678,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "¡ Acción invalida !" @@ -5858,7 +5899,7 @@ msgid "Companies" msgstr "Compañías" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6140,9 +6181,9 @@ msgid "Optional create" msgstr "Crear opcional" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6295,8 +6336,8 @@ msgid "Analytic Entries Statistics" msgstr "Estadísticas asientos analíticos" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6307,7 +6348,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Crear asientos recurrentes manuales en un diario seleccionado." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "No se ha podido crear movimiento entre diferentes compañías" @@ -6355,7 +6396,7 @@ msgid "Total debit" msgstr "Total Debito" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -6425,31 +6466,30 @@ msgid " valuation: percent" msgstr " valoración: porcentaje" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6569,7 +6609,7 @@ msgid "Journal Select" msgstr "Seleccionar diario" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "¡La moneda actual no está configurada correctamente!" @@ -6590,7 +6630,6 @@ msgstr "Posición fiscal impuestos" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Libro mayor" @@ -6648,13 +6687,11 @@ msgstr "Contabilidad. Plan de impuestos" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6691,7 +6728,7 @@ msgid "Child Codes" msgstr "Códigos hijos" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6876,7 +6913,7 @@ msgid "Lines" msgstr "Líneas" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7077,7 +7114,7 @@ msgstr "" "personalizada." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7193,7 +7230,7 @@ msgid "Sign on Reports" msgstr "Signo en informes" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "No puede tener dos registros abiertos para el mismo diario" @@ -7228,6 +7265,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Pre Factura" @@ -7260,7 +7298,6 @@ msgstr "Información opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7288,13 +7325,13 @@ msgstr "" "fecha límite para el pago de esta línea." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "¡Cuenta incorrecta!" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7312,7 +7349,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7559,17 +7596,17 @@ msgid "Fixed" msgstr "Fijo" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -7632,7 +7669,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -7683,7 +7720,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' está pagada." @@ -7748,7 +7785,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -7817,7 +7854,7 @@ msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7854,7 +7891,6 @@ msgstr "Gestión contable y financiera" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7867,6 +7903,19 @@ msgstr "Gestión contable y financiera" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Período" @@ -7962,19 +8011,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Moneda de la compañía" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Plan contable" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -8040,7 +8076,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "No se puede crear asiento factura en el diario centralizado" @@ -8090,12 +8126,13 @@ msgstr "Diario reintegro" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtrar por" @@ -8137,7 +8174,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8313,8 +8350,8 @@ msgstr "" "extracto" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "¡Cuenta incorrecta!" @@ -8325,7 +8362,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" @@ -8549,14 +8586,14 @@ msgid "Period from" msgstr "Período desde" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8607,7 +8644,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -8623,7 +8660,7 @@ msgid "Configure Your Accounting Application" msgstr "Configure su aplicación de contabilidad" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8666,25 +8703,28 @@ msgstr "Gestión de seguimientos" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Periodo inicial" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "¡No se puede localizar código padre para plantilla de cuentas!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Dirección análisis" @@ -8716,7 +8756,7 @@ msgstr "" "El contable valida los asientos contables provenientes de la factura. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8746,7 +8786,7 @@ msgid "You can not create move line on view account." msgstr "No puede crear un movimiento en una cuenta de tipo vista." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "¡La moneda actual no está configurada correctamente!" @@ -8798,8 +8838,12 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8808,10 +8852,6 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo pendiente" @@ -8822,11 +8862,15 @@ msgstr "Introducido manualmente o automáticamente en el sistema" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Mostrar cuenta" @@ -8956,7 +9000,6 @@ msgstr "Entrada manual" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8964,7 +9007,7 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9063,13 +9106,17 @@ msgstr "Contabilidad. Saldo analítico" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Periodo final" @@ -9108,7 +9155,7 @@ msgid "Account Subscription" msgstr "Asiento periódico" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9137,7 +9184,6 @@ msgstr "Asiento periódico" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9150,7 +9196,6 @@ msgstr "Asiento periódico" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Fecha inicial" @@ -9167,7 +9212,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -9234,13 +9279,13 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Error desconocido" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9293,6 +9338,7 @@ msgstr "Validar movimiento contable" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9376,6 +9422,18 @@ msgstr "General" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9542,6 +9600,7 @@ msgstr "Elija un Periodo" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Fijado" @@ -9560,7 +9619,6 @@ msgstr "Fijado" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9593,13 +9651,10 @@ msgid "Tax Source" msgstr "Origen impuesto" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Beneficio Neto" @@ -9614,7 +9669,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Este es un modelo para asientos contables recurrentes" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9624,8 +9679,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9651,7 +9706,6 @@ msgstr "Departamento:" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9770,8 +9824,8 @@ msgid "End period" msgstr "Periodo final" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9843,6 +9897,7 @@ msgstr "Factura de Proveedor" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9879,7 +9934,7 @@ msgid "Recurring" msgstr "Recurrente" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "El asiento ya está conciliado" @@ -9900,7 +9955,7 @@ msgid "Range" msgstr "Intervalo" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9919,6 +9974,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Con movimientos" @@ -10043,7 +10108,7 @@ msgid "Accounts Mapping" msgstr "Mapeo de cuentas" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' está esperando para validación." @@ -10069,7 +10134,7 @@ msgstr "" "La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "¡La fecha de su asiento no está en el periodo definido!" @@ -10174,7 +10239,6 @@ msgstr "account.añadirplantilla.asistente" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Socios" @@ -10279,7 +10343,7 @@ msgstr "" "¡Debe introducir una duración del período que no puede ser 0 o inferior!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "¡No puede eliminar una cuenta que contiene asientos contables! " @@ -10312,6 +10376,18 @@ 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)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "¡El balance del extracto bancario es incorrecto!\n" @@ -10328,3 +10404,9 @@ msgstr "" #, python-format #~ msgid "is validated." #~ msgstr "está validada." + +#~ msgid "Chart of Account" +#~ msgstr "Plan contable" + +#~ msgid "JNRL" +#~ msgstr "JNRL" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 095748906b8..6c6a6385ec9 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:13+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Jääk" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -130,7 +130,7 @@ msgid "Accounting Entries-" msgstr "Raamatupidamise kirjed-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -226,7 +226,7 @@ msgid "account.tax" msgstr "konto.maks" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -256,7 +256,7 @@ msgstr "" "KM." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -272,7 +272,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Teie ei saa lisada/muuta suletud päeviku kirjeid." @@ -310,7 +310,7 @@ msgid "St." msgstr "Tk." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -485,8 +485,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -552,7 +550,7 @@ msgid "Not reconciled transactions" msgstr "Võrdlemata tehingud" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -634,7 +632,7 @@ msgid "Tax Code Amount" msgstr "Maksukoodi summa" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -667,8 +665,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -729,7 +727,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -830,7 +828,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -857,7 +855,6 @@ msgstr "Loo 3 kuupikkused perioodid" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Tähtaeg" @@ -949,19 +946,15 @@ msgstr "Mudeli kirjed" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kood" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1040,6 +1033,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1133,7 +1127,7 @@ msgid "Entry Label" msgstr "Kirje silt" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1271,8 +1265,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1301,7 +1295,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Te ei saa kasutada üldist kontot selles päevikus !" @@ -1313,6 +1307,16 @@ msgstr "Te ei saa kasutada üldist kontot selles päevikus !" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Bilanss pole 0" @@ -1394,7 +1398,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1553,6 +1557,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1619,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1652,7 +1657,7 @@ msgid "Receivables & Payables" msgstr "Nõuded ja võlad" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Te peate valima konto mahakandmise kirje jaoks !" @@ -1688,7 +1693,7 @@ msgid "Customer Ref:" msgstr "Kliendi viide:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1709,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1725,7 +1730,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1994,7 +1999,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2046,7 +2051,7 @@ msgid "Description" msgstr "Kirjeldus" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2066,7 +2071,7 @@ msgid "Income Account" msgstr "Tulude konto" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2077,9 +2082,10 @@ msgid "Accounting Properties" msgstr "Raamatupidamise omadused" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2101,12 +2107,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2116,11 +2126,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Majandusaasta" @@ -2220,7 +2225,7 @@ msgid "Account Tax Code" msgstr "Konto maksukood" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2290,7 +2295,7 @@ msgid "Account Model Entries" msgstr "Konto mudeli kirjed" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2374,7 +2379,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2386,12 +2391,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Kuupäev:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2536,16 +2542,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2673,6 +2679,8 @@ msgstr "Finantsraamatupidamine" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2705,7 +2713,7 @@ msgid "Analytic Entries" msgstr "Analüütilised kirjed" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2830,7 +2838,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2939,9 +2947,7 @@ msgstr "Jäta tühjaks kasutamaks kulu kontot" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2955,6 +2961,17 @@ msgstr "Jäta tühjaks kasutamaks kulu kontot" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Päevikud" @@ -3000,7 +3017,7 @@ msgid "Starting Balance" msgstr "Algbilanss" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Partner ei ole määratud !" @@ -3042,6 +3059,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3093,7 +3111,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Ei saa kustutada arvet/arveid, mis on juba avatud või makstud !" @@ -3154,7 +3172,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3222,6 +3240,16 @@ msgstr "KM :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Kontoplaan" @@ -3266,7 +3294,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3310,7 +3337,7 @@ msgid "Chart of Accounts Template" msgstr "Kontoplaani mall" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3319,13 +3346,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3445,7 +3472,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3456,14 +3483,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3661,11 +3688,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3757,7 +3783,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3816,7 +3842,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3991,7 +4017,7 @@ msgid "Credit Notes" msgstr "Krediidi Märkused" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4062,11 +4088,11 @@ msgid "Change" msgstr "Muuda" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4170,7 +4196,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4235,7 +4261,7 @@ msgid "Invoices" msgstr "Arved" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4349,24 +4375,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4388,7 +4415,7 @@ msgid "Bank Details" msgstr "Pangadetailid" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Maks puudub !" @@ -4443,7 +4470,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4462,7 +4489,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4478,7 +4505,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4491,11 +4517,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4505,11 +4528,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4580,7 +4608,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Terviklikkuse viga !" @@ -4626,8 +4654,8 @@ msgstr "Võrdluse tulemus" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4793,7 +4821,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4821,7 +4849,7 @@ msgid "Start of period" msgstr "Perioodi algus" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4877,12 +4905,12 @@ msgstr "Aastalõpu kirjete päevik" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4959,7 +4987,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "Alamkontod" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Mahakandmine" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Sa ei saa kasutada mitteaktiivset kontot!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Filter puudub" @@ -5348,7 +5389,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Vigane toiming!" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "Deebetsumma" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Üldine pearaamat" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Kokku:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "Read" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "Märk aruannetes" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -6818,7 +6856,6 @@ msgstr "Valikuline info" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "Arve Maks" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7106,17 +7143,17 @@ msgid "Fixed" msgstr "Fikseeritud" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Ettevaatust !" @@ -7179,7 +7216,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7228,7 +7265,7 @@ msgid "Deferral Method" msgstr "Edasilükkamise meetod" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7289,7 +7326,7 @@ msgid "Associated Partner" msgstr "Seotud partner" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Sa pead esmalt valima partneri !" @@ -7354,7 +7391,7 @@ msgid "Choose Fiscal Year" msgstr "Vali majandusaasta" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7389,7 +7426,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7402,6 +7438,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Periood" @@ -7484,19 +7533,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Ettevõtte valuuta" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7557,7 +7593,7 @@ msgid "Account Types" msgstr "Konto tüübid" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7607,12 +7643,13 @@ msgstr "Hüvitiste päevik" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7650,7 +7687,7 @@ msgid "Payment Term Line" msgstr "Maksetingimuste Rida" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7817,8 +7854,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7829,7 +7866,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8023,14 +8060,14 @@ msgid "Period from" msgstr "Periood alates" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8079,7 +8116,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8095,7 +8132,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8132,25 +8169,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analüüsi suund" @@ -8181,7 +8221,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8209,7 +8249,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8257,8 +8297,12 @@ msgstr "Hoia tühjana, et kasutada tulude kontot" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8267,10 +8311,6 @@ msgstr "Hoia tühjana, et kasutada tulude kontot" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Bilanss" @@ -8281,11 +8321,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8400,7 +8444,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8408,7 +8451,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8501,13 +8544,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8546,7 +8593,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8573,7 +8620,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8586,7 +8632,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Alguskuupäev" @@ -8603,7 +8648,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8661,13 +8706,13 @@ msgid "Active" msgstr "Aktiivne" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8714,6 +8759,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8791,6 +8837,18 @@ msgstr "Üldine" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8949,6 +9007,7 @@ msgstr "Vali periood" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8967,7 +9026,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9000,13 +9058,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9021,7 +9076,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9030,7 +9085,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9057,7 +9112,6 @@ msgstr "Olekud" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Kokku" @@ -9172,8 +9226,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9243,6 +9297,7 @@ msgstr "Tarnija arve" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9276,7 +9331,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9297,7 +9352,7 @@ msgid "Range" msgstr "Vahemik" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9312,6 +9367,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Liikumistega" @@ -9427,7 +9492,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9452,7 +9517,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9556,7 +9621,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9658,7 +9722,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Sa pea sisestama perioodi pikkuse, mis ei või olla 0 või väiksem." #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9682,6 +9746,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Subscription Periods" #~ msgstr "Tellimusperioodid" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 6bfbc119932..616ab11fedb 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:12+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "Kontularitza Zerga Kodea" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "Emaitzen adiskidetza" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9678,6 +9742,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "Aktiboa" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 942f121f6fd..403b4262794 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:16+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "باقيمانده" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "تاریخ:‌" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "ثابت" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "هشدار!" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9678,6 +9742,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "دارائي" diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po index 7330acd6572..ebd73dea84c 100644 --- a/addons/account/i18n/fa_AF.po +++ b/addons/account/i18n/fa_AF.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:20+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9677,3 +9741,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index b4607a87e12..649e8a6fd56 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:13+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Vuodenloppu päiväkirjaa ei ole määritelty kirjanpitovuodelle" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -68,7 +68,7 @@ msgid "Residual" msgstr "Jäännös" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Ole hyvä ja määrittele järjestys laskupäiväkirjalla" @@ -138,7 +138,7 @@ msgid "Accounting Entries-" msgstr "Kirjanpitomerkinnät" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Et voi poistaa kirjattua siirtoa: \"%s\"!" @@ -184,7 +184,7 @@ msgstr "" "poistamatta sitä." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Varoitus!" @@ -239,7 +239,7 @@ msgid "account.tax" msgstr "tili.vero" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -271,7 +271,7 @@ msgid "" msgstr "Valitse tämä jos et halua ALV:tä liitettävän verokoodeihin laskuilla" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Lasku '%s' on osittain maksettu: %s%s määrästä %s%s (%s%s jäljellä)" @@ -287,7 +287,7 @@ msgid "Belgian Reports" msgstr "Belgialaiset raportit" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Et voi muokata merkintöjä suljetussa päiväkirjassa." @@ -325,7 +325,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Laskurivin tilin yritys ei täsmää laskun yritykseen" @@ -502,8 +502,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -569,7 +567,7 @@ msgid "Not reconciled transactions" msgstr "Suorittamattomat tapahtumat" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Kassan saldo ei täsmää laskettuun saldoon !" @@ -653,7 +651,7 @@ msgid "Tax Code Amount" msgstr "Verokoodin määrä" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -686,8 +684,8 @@ msgid "Journal Period" msgstr "Päiväkirjan jakso" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -749,7 +747,7 @@ msgid "Analytic Entries by line" msgstr "Analyyttiset viennit riveittäin" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Voit vaihtaa valuutan vain luonnostilassa olevalle laskulle" @@ -852,7 +850,7 @@ msgid "Next Partner to reconcile" msgstr "Seuraava täsmäytettävä kumppani" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -881,7 +879,6 @@ msgstr "Luo 3 kuukauden jakso" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "kuluessa" @@ -973,19 +970,15 @@ msgstr "Mallin merkit" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Koodi" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1064,6 +1057,7 @@ msgstr "Voitto ja tappio (kulutilit)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1157,7 +1151,7 @@ msgid "Entry Label" msgstr "Merkinnän nimike" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1296,8 +1290,8 @@ msgid "Journal Items Analysis" msgstr "päiväkirjamerkintöjen analyysi" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Kumppanit" @@ -1326,7 +1320,7 @@ msgid "Central Journal" msgstr "Keskitetty päiväkirja" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Et voi käyttää tätä yleistiliä tässä päiväkirjassa!" @@ -1338,6 +1332,16 @@ msgstr "Et voi käyttää tätä yleistiliä tässä päiväkirjassa!" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Saldo ei ole tasan 0" @@ -1419,7 +1423,7 @@ msgid "" msgstr "Esim. 14 päivää -2 %, lopput 30 pv kuukaudenlopusta" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1578,6 +1582,7 @@ msgid "Separated Journal Sequences" msgstr "Erotellut päiväkirjan sarjat" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Vastuuhenkilö" @@ -1646,7 +1651,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Virhe! Et voi määritellä päällekkäisiä kirjanpitovuosia" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Tiliä ei ole määritelty täsmäytettäväksi !" @@ -1679,7 +1684,7 @@ msgid "Receivables & Payables" msgstr "Saatavat & Maksettavat" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Arvonalennuksen merkinnälle täytyy määrittää tili!" @@ -1715,7 +1720,7 @@ msgid "Customer Ref:" msgstr "Asiakkaan Viite:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Käyttäjällä %s ei ole oikeuksia päiväkirjaan %s !" @@ -1736,7 +1741,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Et voi poistaa käytöstä tiliä jolla on tilisiirtoja" @@ -1752,7 +1757,7 @@ msgid "You can not create move line on closed account." msgstr "Et voi luoda siirtoriviä suljetulle tilille." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2030,7 +2035,7 @@ msgid " Journal" msgstr " päiväkirja" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2082,7 +2087,7 @@ msgid "Description" msgstr "Kuvaus" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2102,7 +2107,7 @@ msgid "Income Account" msgstr "Tulotili" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2113,9 +2118,10 @@ msgid "Accounting Properties" msgstr "Kirjanpidon ominaisuudet" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Merkintöjen järjestelyn peruste" @@ -2137,12 +2143,16 @@ msgstr "Tuotteen malli" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2152,11 +2162,6 @@ msgstr "Tuotteen malli" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Tilikausi" @@ -2258,7 +2263,7 @@ msgid "Account Tax Code" msgstr "Tilin verokoodi" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2328,7 +2333,7 @@ msgid "Account Model Entries" msgstr "Tilimallin merkinnät" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2416,7 +2421,7 @@ msgid "Accounts" msgstr "Tilit" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Konfiguraatio virhe!" @@ -2428,12 +2433,13 @@ msgid "Average Price" msgstr "Keskimääräinen hinta" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Päiväys:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2578,16 +2584,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Velho luo toistuvat kirjanpitoviennit" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2715,6 +2721,8 @@ msgstr "Taloudellinen kirjanpito" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Voitto ja tappio" @@ -2747,7 +2755,7 @@ msgid "Analytic Entries" msgstr "Analyyttiset merkinnät" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2879,7 +2887,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2990,9 +2998,7 @@ msgstr "Jätä tyhjäksi jos haluat käyttää kulutiliä" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3006,6 +3012,17 @@ msgstr "Jätä tyhjäksi jos haluat käyttää kulutiliä" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Päiväkirjat" @@ -3051,7 +3068,7 @@ msgid "Starting Balance" msgstr "Aloitus balanssi" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Ei kumppania määriteltynä!" @@ -3093,6 +3110,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3144,7 +3162,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Laskua(laskuja) jotka ovat avatuja tai maksettuja ei voida poistaa" @@ -3205,7 +3223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3273,6 +3291,16 @@ msgstr "ALV:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Tilikartat" @@ -3317,7 +3345,6 @@ msgstr "(Jos et valitse tilikautta, käytetään kaikkia avoimia tilikausia)" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3361,7 +3388,7 @@ msgid "Chart of Accounts Template" msgstr "Tilikarttamalli" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3370,13 +3397,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Joillakin merkinnöillä on jo maksusuoritus!" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3498,7 +3525,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Veroa ei voida muuttaa!" @@ -3509,14 +3536,14 @@ msgid "#Entries" msgstr "Vientien määrä" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Valitsit mittayksikön joka ei ole yhteensopiva tuotteen kanssa." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3715,11 +3742,10 @@ msgid "Analytic Balance" msgstr "Analyyttinen saldo" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Nettotappio" @@ -3811,7 +3837,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Yleisiä veroja on määritetty, mutta ne eivät ole laskuriveillä!" @@ -3870,7 +3896,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Tälle tuotteelle ei ole määritetty kulutiliä: \"%s\" (id:%d)" @@ -4045,7 +4071,7 @@ msgid "Credit Notes" msgstr "Luottotiedot" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4118,11 +4144,11 @@ msgid "Change" msgstr "Muuta" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4226,7 +4252,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Sinun on määriteltävä analyyttinen päiväkirja tyyppiä '%s'!" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4291,7 +4317,7 @@ msgid "Invoices" msgstr "Laskut" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4405,24 +4431,25 @@ msgid "Third Party (Country)" msgstr "Kolmas osapuoli (maa)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4444,7 +4471,7 @@ msgid "Bank Details" msgstr "Pankkitiedot" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Verot puuttuuvat!" @@ -4499,7 +4526,7 @@ msgid "Check Date not in the Period" msgstr "Tarkistuspäivä ei jaksolla" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4521,7 +4548,7 @@ msgid "Child Tax Accounts" msgstr "Alemmat verotilit" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Alkuperiodin tulee olla aikaisempi kuin loppuperiodin" @@ -4537,7 +4564,6 @@ msgid "Analytic Balance -" msgstr "Analyyttinen saldo -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4550,11 +4576,8 @@ msgstr "Analyyttinen saldo -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4564,11 +4587,16 @@ msgstr "Analyyttinen saldo -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Kohteen liikkeet" @@ -4639,7 +4667,7 @@ msgid "Line 1:" msgstr "Rivi 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Eheysvirhe!" @@ -4685,8 +4713,8 @@ msgstr "Suoritusajon tulos" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Tilinpäätös" @@ -4787,7 +4815,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4862,7 +4890,7 @@ msgstr "" "28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4890,7 +4918,7 @@ msgid "Start of period" msgstr "Jakson alku" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4948,12 +4976,12 @@ msgstr "Päätösmerkintöjen päiväkirja" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5030,7 +5058,7 @@ msgid "Sort By" msgstr "Lajittelu" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5180,7 +5208,7 @@ msgid "Generate Opening Entries" msgstr "Luo avausviennit" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "On jo täsmäytetty!" @@ -5216,7 +5244,7 @@ msgstr "Alemmat tilit" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Arvonalennus" @@ -5353,7 +5381,7 @@ msgid "# of Lines" msgstr "Rivien lukumäärä" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "Uutta valuuttaa ei ole konfiguroitu kunnolla !" @@ -5378,14 +5406,14 @@ msgid "Filter by" msgstr "Suodata" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Et voi käyttää käytöstä poistettua tiliä!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Merkinnät eivät ole samassa tilissä tai ne on jo suoritettu! " @@ -5404,6 +5432,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Ei suodatusta" @@ -5420,7 +5461,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Virheellinen toiminto!" @@ -5631,7 +5672,7 @@ msgid "Companies" msgstr "Yritykset" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5900,9 +5941,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6051,8 +6092,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Merkinnät: " @@ -6063,7 +6104,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Ei voida luoda siirtoa eri yritysten välille" @@ -6101,7 +6142,7 @@ msgid "Total debit" msgstr "Kokonais debet" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Merkintä \"%s\" ei ole kelvollinen!" @@ -6165,31 +6206,30 @@ msgid " valuation: percent" msgstr " arvoostus: prosenttia" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6301,7 +6341,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Nykyistä valuuttaa ei ole konfiguroitu kunnolla !" @@ -6322,7 +6362,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Yleinen tilikirja" @@ -6372,13 +6411,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Yhteensä:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6408,7 +6445,7 @@ msgid "Child Codes" msgstr "Alikoodit" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6567,7 +6604,7 @@ msgid "Lines" msgstr "Rivit" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6740,7 +6777,7 @@ msgstr "" "kehittäjien luoda tiettyjä veroja muokatulla toimialueella." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6844,7 +6881,7 @@ msgid "Sign on Reports" msgstr "Etumerkki raporteissa" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "Samalla päiväkirjalla ei voi olla kahta avointa kassaa" @@ -6873,6 +6910,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Proforma" @@ -6902,7 +6940,6 @@ msgstr "Lisätiedot" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6928,13 +6965,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Virheellinen tili!" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6952,7 +6989,7 @@ msgid "Invoice Tax" msgstr "Laskuta vero" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Ei osan numeroa!" @@ -7192,17 +7229,17 @@ msgid "Fixed" msgstr "Kiinteä" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Varoitus!" @@ -7265,7 +7302,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Ei voi %s vedos/proforma/peruuttaa laskua" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Ei laskurivejä !" @@ -7314,7 +7351,7 @@ msgid "Deferral Method" msgstr "Jaksotusmenetelmä" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Lasku '%s' on maksettu." @@ -7377,7 +7414,7 @@ msgid "Associated Partner" msgstr "Yhteistyökumppani" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" @@ -7442,7 +7479,7 @@ msgid "Choose Fiscal Year" msgstr "Valitse tilikausi" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7479,7 +7516,6 @@ msgstr "Kirjanpito ja taloushallinto" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7492,6 +7528,19 @@ msgstr "Kirjanpito ja taloushallinto" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Jakso" @@ -7574,19 +7623,6 @@ msgstr "Puh.:" msgid "Company Currency" msgstr "Yritysvaluutta" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Tilikirja" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7647,7 +7683,7 @@ msgid "Account Types" msgstr "Tilityypit" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Ei voida luoda laskunsiirtoa keskitettyyn päiväkirjaan" @@ -7697,12 +7733,13 @@ msgstr "Hyvityspäiväkirja" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Suodata käyttäen" @@ -7740,7 +7777,7 @@ msgid "Payment Term Line" msgstr "Maksuehtorivi" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7907,8 +7944,8 @@ msgid "" msgstr "Kupongin määrä tulee olla sama kuin tiliotteen rivillä" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Virheellinen tili!" @@ -7919,7 +7956,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Jätä tyhjäksi niin käytetään kaikkia avoimia kirjanpitovuosia" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8116,14 +8153,14 @@ msgid "Period from" msgstr "Ajanjakso alkaen" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8172,7 +8209,7 @@ msgid "Purchase Tax(%)" msgstr "Oston vero (%9" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Ole hyvä ja luo laskurivejä" @@ -8188,7 +8225,7 @@ msgid "Configure Your Accounting Application" msgstr "Konfiguroi kirjanpito-ohjelmistosi" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8225,25 +8262,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Aloita jakso" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analyysiohjaus" @@ -8274,7 +8314,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8302,7 +8342,7 @@ msgid "You can not create move line on view account." msgstr "Et voi luoda siirtoriviä näkymätilille." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "Nykyistä valuuttaa ei ole konfiguroitu kunnolla !" @@ -8350,8 +8390,12 @@ msgstr "Jätä tyhjäksi käyttääksesi tulotiliä" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8360,10 +8404,6 @@ msgstr "Jätä tyhjäksi käyttääksesi tulotiliä" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8374,11 +8414,15 @@ msgstr "Käsin tai automaattisesti syötetty järjestelmään" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Näytä tili" @@ -8493,7 +8537,6 @@ msgstr "Käsin tehty vienti" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8501,7 +8544,7 @@ msgid "Move" msgstr "Siirto" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8597,13 +8640,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Lopeta jaso" @@ -8642,7 +8689,7 @@ msgid "Account Subscription" msgstr "Tilin ennakkomaksu" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8671,7 +8718,6 @@ msgstr "Ennakkomaksun merkintä" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8684,7 +8730,6 @@ msgstr "Ennakkomaksun merkintä" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Aloituspäivämäärä" @@ -8701,7 +8746,7 @@ msgid "Unreconciled" msgstr "Suorittamaton" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Epäkelpo loppusumma!" @@ -8759,13 +8804,13 @@ msgid "Active" msgstr "Aktiivinen" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Tuntematon virhe" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8813,6 +8858,7 @@ msgstr "Vahvista tilisiirto" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8890,6 +8936,18 @@ msgstr "Yleinen" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9048,6 +9106,7 @@ msgstr "Valitse kausi" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Postitettu" @@ -9066,7 +9125,6 @@ msgstr "Postitettu" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9099,13 +9157,10 @@ msgid "Tax Source" msgstr "Verolähde" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Nettovoitto" @@ -9120,7 +9175,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Tämä on malli toistuvasta kirjanpidon merkinnästä" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Tulotiliä ei ole määritelty tälle tuotteelle: \"%s\" (id:%d)" @@ -9129,8 +9184,8 @@ msgstr "Tulotiliä ei ole määritelty tälle tuotteelle: \"%s\" (id:%d)" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9156,7 +9211,6 @@ msgstr "Tilat" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Yhteensä" @@ -9271,8 +9325,8 @@ msgid "End period" msgstr "Lopeta jakso" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9342,6 +9396,7 @@ msgstr "Toimittajan lasku" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9375,7 +9430,7 @@ msgid "Recurring" msgstr "Toistuva" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Merkintä on jo suoritettu" @@ -9396,7 +9451,7 @@ msgid "Range" msgstr "Väli" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9415,6 +9470,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Siirtojen kanssa" @@ -9530,7 +9595,7 @@ msgid "Accounts Mapping" msgstr "Tilien kartoitus" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9555,7 +9620,7 @@ msgid "The income or expense account related to the selected product." msgstr "Tulo -tai Kustannustili koskien tätä tuotetta." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9659,7 +9724,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Kumppanin" @@ -9761,7 +9825,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Ajanjakson lukumäärä tulee olla suurempi kuin 0" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9785,6 +9849,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "Omaisuus" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "Vastuut" + #~ msgid "Select Message" #~ msgstr "Valitse viesti" @@ -10799,6 +10875,9 @@ msgstr "" #~ msgid "Quantities" #~ msgstr "Määrät" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "Number of entries are generated" #~ msgstr "Luotavien merkintöjen lukumäärä" @@ -11074,6 +11153,9 @@ msgstr "" #~ msgid "Invoice " #~ msgstr "Lasku " +#~ msgid "Chart of Account" +#~ msgstr "Tilikirja" + #~ msgid "Balance:" #~ msgstr "Saldo:" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index eb79171d451..973e64a303e 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,30 +7,30 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-07-23 19:29+0000\n" -"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" +"PO-Revision-Date: 2011-09-16 09:10+0000\n" +"Last-Translator: Olivier Dony (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:13+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Vous ne pouvez pas supprimer l'écriture comptabilisée : \"%s\" !" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" "Vous ne pouvez pas ajouter/modifier des écritures dans un journal cloturé." #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -40,7 +40,7 @@ msgstr "" "Veuillez en créer un." #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Certaines écritures sont déjà rapprochées !" @@ -105,7 +105,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Pas de fin d'année définie sur le journal pour l'année fiscale" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -139,7 +139,7 @@ msgid "Residual" msgstr "Solde dû" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Veuillez définir une séquence sur le journal des factures" @@ -237,7 +237,7 @@ msgstr "Référence" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Choisir une année fiscale " +msgstr "Choisir un exercice comptable " #. module: account #: help:account.payment.term,active:0 @@ -249,7 +249,7 @@ msgstr "" "règlement sans les supprimer." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Attention !" @@ -304,7 +304,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -338,7 +338,7 @@ msgstr "" "n'apparaisse sur les factures" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -387,7 +387,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -584,8 +584,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -651,7 +649,7 @@ msgid "Not reconciled transactions" msgstr "Écritures non rapprochées" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Le solde de la caisse ne correspond pas au solde théorique !" @@ -736,7 +734,7 @@ msgid "Tax Code Amount" msgstr "Montant de la taxe" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -769,8 +767,8 @@ msgid "Journal Period" msgstr "Période de journal" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -833,7 +831,7 @@ msgid "Analytic Entries by line" msgstr "Écritures analytiques par ligne" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Vous ne pouvez changer la devise que pour les factures brouillon !" @@ -939,7 +937,7 @@ msgid "Next Partner to reconcile" msgstr "Partenaire suivant à rapprocher" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -968,7 +966,6 @@ msgstr "Créer des périodes trimestrielles" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Due" @@ -1063,19 +1060,15 @@ msgstr "Modèle d'écritures" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Code" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1156,6 +1149,7 @@ msgstr "Pertes et profits (comptes de charges)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1254,7 +1248,7 @@ msgid "Entry Label" msgstr "Libellé de la pièce comptable" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1393,8 +1387,8 @@ msgid "Journal Items Analysis" msgstr "Analyse des écritures comptables" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partenaires" @@ -1423,7 +1417,7 @@ msgid "Central Journal" msgstr "Journal centralisé" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Vous ne pouvez pas utiliser ce compte général dans ce journal !" @@ -1530,7 +1524,7 @@ msgid "" msgstr "Exemple : 2% à 14 jours nets, solde à 30 jours fin de mois" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1700,6 +1694,7 @@ msgid "Separated Journal Sequences" msgstr "Séquences de journaux séparées" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1770,7 +1765,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Erreur ! Les exercices ne doivent pas se chevaucher." #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Ce compte n'est pas à rapprocher !" @@ -1805,7 +1800,7 @@ msgid "Receivables & Payables" msgstr "Créditeurs & Débiteurs" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Vous devez sélectionner un compte !" @@ -1841,7 +1836,7 @@ msgid "Customer Ref:" msgstr "Référence Client:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "L'utilisateur %s n'a pas le droit d'accéder au journal %s !" @@ -1862,7 +1857,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Déclaration de taxes : avoirs" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1880,7 +1875,7 @@ msgid "You can not create move line on closed account." msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2094,7 +2089,7 @@ msgstr "Lignes d'Entrée Partielle" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "Exercice fiscal" +msgstr "Exercice comptable" #. module: account #: view:account.journal.select:0 @@ -2165,7 +2160,7 @@ msgid " Journal" msgstr " Journal" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2227,7 +2222,7 @@ msgid "Description" msgstr "Description" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2247,7 +2242,7 @@ msgid "Income Account" msgstr "Compte de revenus" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Aucun journal de type ventes/achats n'a été défini !" @@ -2258,7 +2253,6 @@ msgid "Accounting Properties" msgstr "Propriétés des comptes" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 #: report:account.general.ledger:0 @@ -2303,13 +2297,8 @@ msgstr "Modèle de produit" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" -msgstr "Exercice fiscal" +msgstr "Exercice comptable" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2409,7 +2398,7 @@ msgid "Account Tax Code" msgstr "Code du compte taxe" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2453,12 +2442,12 @@ msgid "" "the start and end of the month or quarter." msgstr "" "Ce menu permet d'imprimer une déclaration de TVA fondée sur des factures ou " -"des paiements. Sélectionnez une ou plusieurs périodes de l'exercice fiscal. " -"Les informations requises par une déclaration fiscale sont générées " -"automatiquement par OpenERP à partir des factures (ou des paiements, dans " -"certains pays). Ces données sont actualisées en temps réel. C'est très utile " -"car cela permet de prévoir à tout moment les taxes dues en début et en fin " -"de mois ou du trimestre." +"des paiements. Sélectionnez une ou plusieurs périodes de l'exercice " +"comptable. Les informations requises par une déclaration fiscale sont " +"générées automatiquement par OpenERP à partir des factures (ou des " +"paiements, dans certains pays). Ces données sont actualisées en temps réel. " +"C'est très utile car cela permet de prévoir à tout moment les taxes dues en " +"début et en fin de mois ou du trimestre." #. module: account #: selection:account.move.line,centralisation:0 @@ -2491,7 +2480,7 @@ msgid "Account Model Entries" msgstr "Modèle d'écriture comptable" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2582,7 +2571,7 @@ msgid "Accounts" msgstr "Comptes" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Erreur de paramétrage !" @@ -2594,12 +2583,13 @@ msgid "Average Price" msgstr "Prix moyen" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Date :" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2755,16 +2745,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Cet assistant va générer les écritures comptables récurrentes" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Aucune séquence n'a été définie pour ce journal !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3062,7 +3052,7 @@ msgid "BNK%s" msgstr "BNK%s" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3184,7 +3174,6 @@ msgstr "Laisser vide pour utiliser le compte de dépense" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 @@ -3255,7 +3244,7 @@ msgid "Starting Balance" msgstr "Solde de début" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Pas de partenaire défini !" @@ -3299,6 +3288,7 @@ msgstr "Journal :" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3353,7 +3343,7 @@ msgstr "" "comptable." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3417,7 +3407,7 @@ msgstr "" "statut \"Annulée\" ou \"Terminée\"." #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3545,7 +3535,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3589,7 +3578,7 @@ msgid "Chart of Accounts Template" msgstr "Modèle de plan de comptes" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3601,7 +3590,7 @@ msgstr "" "Veuillez y indiquer un partenaire !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3729,7 +3718,7 @@ msgid "Analytic Items" msgstr "Écritures analytiques" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Impossible de changer la taxe !" @@ -3740,14 +3729,14 @@ msgid "#Entries" msgstr "Nb d'écritures" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Vous avez choisi une utité de mesure incompatible avec le produit." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -4060,7 +4049,7 @@ msgid "Acc.Type" msgstr "Type de cpte." #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4126,7 +4115,7 @@ msgstr "" "«comptabilisé»." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4307,7 +4296,7 @@ msgid "Credit Notes" msgstr "Avoirs" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4380,11 +4369,11 @@ msgid "Change" msgstr "Change" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4490,7 +4479,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Vous devez définir un journal analytique de type '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4562,7 +4551,7 @@ msgid "Invoices" msgstr "Factures" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4676,24 +4665,25 @@ msgid "Third Party (Country)" msgstr "Tiers (pays)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4715,7 +4705,7 @@ msgid "Bank Details" msgstr "Informations bancaires" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Taxes manquantes" @@ -4775,7 +4765,7 @@ msgid "Check Date not in the Period" msgstr "Date de vérification hors période" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4797,7 +4787,7 @@ msgid "Child Tax Accounts" msgstr "Comptes de taxe enfant" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "La période de début doit précéder la période de fin" @@ -4916,7 +4906,7 @@ msgid "Line 1:" msgstr "Ligne 1 :" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Erreur d'Intégrité !" @@ -5062,7 +5052,7 @@ msgstr "" "partenaire." #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5137,7 +5127,7 @@ msgstr "" "sera le 28/02" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5165,7 +5155,7 @@ msgid "Start of period" msgstr "Début de la période" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5221,12 +5211,12 @@ msgstr "Journal des opérations de fin d'année" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5308,7 +5298,7 @@ msgid "Sort By" msgstr "Trier par" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5468,7 +5458,7 @@ msgid "Generate Opening Entries" msgstr "Générer les écritures d'ouverture" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Déjà rapprochée !" @@ -5506,7 +5496,7 @@ msgstr "Comptes fils" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Ajustement" @@ -5659,7 +5649,7 @@ msgid "# of Lines" msgstr "Nb. de lignes" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "La nouvelle devise n'est pas correctement paramétrée !" @@ -5680,28 +5670,18 @@ msgstr "La nouvelle devise n'est pas correctement paramétrée !" #: field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 -#: field:account.account.balance,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.balancesheet,filter:0 -#: field:account.balancesheet.horizontal,filter:0 -#: field:account.general.ledger,filter:0 -#: field:account.general.ledger_landscape,filter:0 -#: field:pl.account,filter:0 -#: field:pl.account.horizontal,filter:0 msgid "Filter by" msgstr "Filtrer par" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Vous ne pouvez pas utiliser un compte inactif!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Les écritures n'ont pas de compte commun ou sont déjà rapprochées. " @@ -5720,7 +5700,6 @@ msgstr "Journal général de comptabilité" #. module: account #: code:addons/account/report/common_report_header.py:100 -#, python-format #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.partner.balance:0 @@ -5734,6 +5713,7 @@ msgstr "Journal général de comptabilité" #: report:pl.account:0 #: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 +#, python-format msgid "No Filter" msgstr "Pas de filtre" @@ -5749,7 +5729,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Action invalide !" @@ -5970,7 +5950,7 @@ msgid "Companies" msgstr "Sociétés" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6017,7 +5997,7 @@ msgstr "Informations supplémentaires" #: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" -msgstr "Exercice fiscal" +msgstr "Exercice comptable" #. module: account #: view:account.move.reconcile:0 @@ -6253,9 +6233,9 @@ msgid "Optional create" msgstr "Création facultative" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6408,8 +6388,8 @@ msgid "Analytic Entries Statistics" msgstr "Statistiques sur les écritures analytiques" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Écritures : " @@ -6420,7 +6400,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Créer une écriture récurrente manuelle dans un journal donné." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Impossible de créer des mouvements entre différentes sociétés" @@ -6468,7 +6448,7 @@ msgid "Total debit" msgstr "Total débit" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'écriture \"%s\" n'est pas valide !" @@ -6538,31 +6518,30 @@ msgid " valuation: percent" msgstr " valorisation : pourcentage" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6684,7 +6663,7 @@ msgid "Journal Select" msgstr "Sélection du journal" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "La devise actuelle n'est pas correctement paramétrée !" @@ -6705,7 +6684,6 @@ msgstr "Position fiscale des taxes" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Grand livre" @@ -6761,13 +6739,11 @@ msgstr "Plan de taxes comptables" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total :" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6804,7 +6780,7 @@ msgid "Child Codes" msgstr "Codes fils" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6992,7 +6968,7 @@ msgid "Lines" msgstr "Lignes" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7194,7 +7170,7 @@ msgstr "" "domaine spécifique." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Vous devriez choisir des périodes appartenant à la même société" @@ -7309,7 +7285,7 @@ msgid "Sign on Reports" msgstr "Signes sur les Rapports" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "Impossible d'avoir deux registres ouverts pour le même journal" @@ -7344,6 +7320,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7376,7 +7353,6 @@ msgstr "Information optionnelle" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7404,13 +7380,13 @@ msgstr "" "la date limite pour le paiement de cette ligne." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Compte incorrect !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7428,7 +7404,7 @@ msgid "Invoice Tax" msgstr "Taxe" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Pas de Numéro de Pièce !" @@ -7677,17 +7653,17 @@ msgid "Fixed" msgstr "Fixe" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Avertissement !" @@ -7750,7 +7726,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Impossible de %s une facture brouillon/proforma/annulée." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Aucune ligne de facture !" @@ -7801,7 +7777,7 @@ msgid "Deferral Method" msgstr "Méthode de report à nouveau" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "La facture \"%s\" est réglée" @@ -7866,7 +7842,7 @@ msgid "Associated Partner" msgstr "Partenaire Associé" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Vous devez d'abord sélectionner un partenaire !" @@ -7936,7 +7912,7 @@ msgid "Choose Fiscal Year" msgstr "Choisissez l'exercice comptable" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7973,7 +7949,6 @@ msgstr "Gestion de la comptabilité et des finances" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -8159,7 +8134,7 @@ msgid "Account Types" msgstr "Types de compte" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -8210,7 +8185,6 @@ msgstr "Journal d'avoirs" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 #: report:account.balancesheet:0 #: report:account.balancesheet.horizontal:0 @@ -8259,7 +8233,7 @@ msgid "Payment Term Line" msgstr "Détail des conditions de règlement" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8436,8 +8410,8 @@ msgstr "" "concernant" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Compte Incorrect !" @@ -8448,7 +8422,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Conserver vide pour tous les exercices comptables ouverts" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "L'écriture (%s) de centralisation a été confirmé !" @@ -8670,14 +8644,14 @@ msgid "Period from" msgstr "Période du" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Journal de remboursement de ventes" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8728,7 +8702,7 @@ msgid "Purchase Tax(%)" msgstr "Taxe à l'achat (%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Créer quelques lignes de facture SVP." @@ -8744,7 +8718,7 @@ msgid "Configure Your Accounting Application" msgstr "Configurer votre application de comptabilité" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8802,14 +8776,13 @@ msgid "Start Period" msgstr "Période de début" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Impossible de trouver le code parent pour le compte modèle !" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direction d'Analyse" @@ -8841,7 +8814,7 @@ msgstr "" "Le comptable valide les écritures comptables provenant des factures. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8874,7 +8847,7 @@ msgstr "" "Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "La devise du compte n'est pas paramétrée correctement." @@ -8940,10 +8913,6 @@ msgstr "Laisser vide pour utiliser le compte de revenu" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Balance" @@ -9094,7 +9063,6 @@ msgstr "Saisie manuelle" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -9102,7 +9070,7 @@ msgid "Move" msgstr "N° d'écriture" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9240,7 +9208,7 @@ msgid "Account Subscription" msgstr "Écritures périodiques" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9269,7 +9237,6 @@ msgstr "Écriture d'abonnement" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9282,7 +9249,6 @@ msgstr "Écriture d'abonnement" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Date de début" @@ -9299,7 +9265,7 @@ msgid "Unreconciled" msgstr "Non-rapprochée" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Mauvais montant !" @@ -9366,13 +9332,13 @@ msgid "Active" msgstr "Actif" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Erreur inconnue" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9425,6 +9391,7 @@ msgstr "Valider les mouvements de compte" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9687,6 +9654,7 @@ msgstr "Sélectionnez une Période" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Validé" @@ -9705,7 +9673,6 @@ msgstr "Validé" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9756,7 +9723,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Ceci est un modèle pour des écritures comptable récurrentes" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9766,8 +9733,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "JRNL" #. module: account #: view:account.payment.term.line:0 @@ -9793,7 +9760,6 @@ msgstr "États" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9913,8 +9879,8 @@ msgid "End period" msgstr "Clôturer la période" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9986,6 +9952,7 @@ msgstr "Facture fournisseur" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -10021,7 +9988,7 @@ msgid "Recurring" msgstr "Récurrent" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "L'écriture est déjà rapprochée" @@ -10042,7 +10009,7 @@ msgid "Range" msgstr "Intervalle" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -10194,7 +10161,7 @@ msgid "Accounts Mapping" msgstr "Affectation des comptes" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La facture '%s' est en attente de validation." @@ -10219,7 +10186,7 @@ msgid "The income or expense account related to the selected product." msgstr "Le compte de revenu ou de dépense associé au produit sélectionné." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "La date de la pièce comptable n'est pas dans la période définie." @@ -10323,7 +10290,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Du partenaire" @@ -10429,7 +10395,7 @@ msgstr "" "inférieur." #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Impossible de supprimer un compte qui contient des écritures ! " @@ -10475,12 +10441,6 @@ msgstr "Actif" msgid "Liabilities" msgstr "Passif" -#~ msgid "Keep empty to use the period of the validation date." -#~ msgstr "Laissez vide pour utiliser la période de la date de validation" - -#~ msgid "Error! You can not create recursive account." -#~ msgstr "Erreur! Vous ne pouvez pas créer de comptes récursifs" - #~ msgid "Aged Trial Balance" #~ msgstr "Balance Agée" @@ -11176,6 +11136,9 @@ msgstr "Passif" #~ msgid "Set starting and ending balance for control" #~ msgstr "Choisir date début et fin de la balance pour contrôle" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "General Ledger -" #~ msgstr "Grand livre -" @@ -11781,5 +11744,8 @@ msgstr "Passif" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)" +#~ msgid "Chart of Account" +#~ msgstr "Plan comptable" + #~ msgid "Balance:" #~ msgstr "Solde de la balance:" diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index 72393778b8d..47322bdb308 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:18+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1620,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1653,7 +1658,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1689,7 +1694,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1710,7 +1715,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1726,7 +1731,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1995,7 +2000,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2047,7 +2052,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2067,7 +2072,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2078,9 +2083,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2102,12 +2108,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2117,11 +2127,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2221,7 +2226,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2291,7 +2296,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2375,7 +2380,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2387,12 +2392,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2537,16 +2543,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2674,6 +2680,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2706,7 +2714,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2829,7 +2837,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2938,9 +2946,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2954,6 +2960,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2999,7 +3016,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3041,6 +3058,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3092,7 +3110,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3153,7 +3171,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3221,6 +3239,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3265,7 +3293,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3309,7 +3336,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3318,13 +3345,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3444,7 +3471,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3455,14 +3482,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3660,11 +3687,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3756,7 +3782,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3815,7 +3841,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3990,7 +4016,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4061,11 +4087,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4169,7 +4195,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4234,7 +4260,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4346,24 +4372,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4385,7 +4412,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4440,7 +4467,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4459,7 +4486,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4475,7 +4502,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4488,11 +4514,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4502,11 +4525,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4577,7 +4605,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4623,8 +4651,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4725,7 +4753,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4797,7 +4825,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4825,7 +4853,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4881,12 +4909,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4963,7 +4991,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5110,7 +5138,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5146,7 +5174,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5283,7 +5311,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5308,14 +5336,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5334,6 +5362,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5350,7 +5391,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5561,7 +5602,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5827,9 +5868,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5978,8 +6019,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5990,7 +6031,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6028,7 +6069,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6092,31 +6133,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6226,7 +6266,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6247,7 +6287,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6297,13 +6336,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6333,7 +6370,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6490,7 +6527,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6658,7 +6695,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6762,7 +6799,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6791,6 +6828,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6820,7 +6858,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6846,13 +6883,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6870,7 +6907,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7104,17 +7141,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7177,7 +7214,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7226,7 +7263,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7287,7 +7324,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7352,7 +7389,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7387,7 +7424,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7400,6 +7436,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7482,19 +7531,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7555,7 +7591,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7605,12 +7641,13 @@ msgstr "Journal des Remboursements" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7648,7 +7685,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7816,8 +7853,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7828,7 +7865,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8022,14 +8059,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8078,7 +8115,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8094,7 +8131,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8131,25 +8168,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8180,7 +8220,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8208,7 +8248,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8256,8 +8296,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8266,10 +8310,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8280,11 +8320,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8399,7 +8443,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8407,7 +8450,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8500,13 +8543,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8545,7 +8592,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8572,7 +8619,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8585,7 +8631,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8602,7 +8647,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8660,13 +8705,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8713,6 +8758,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8790,6 +8836,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8948,6 +9006,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8966,7 +9025,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8999,13 +9057,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9020,7 +9075,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9029,7 +9084,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9056,7 +9111,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9171,8 +9225,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9242,6 +9296,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9275,7 +9330,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9296,7 +9351,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9311,6 +9366,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9426,7 +9491,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9451,7 +9516,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9555,7 +9620,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9657,7 +9721,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9680,3 +9744,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 453fac7a931..044a05792b2 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:14+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Sen Peche de diario do ano definido para o ano fiscal" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -68,7 +68,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Por favor, defina a secuencia para o diario de factura" @@ -138,7 +138,7 @@ msgid "Accounting Entries-" msgstr "Asentos contables-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "¡Non podes eliminar o movemento contabilizado: \"%s\"!" @@ -184,7 +184,7 @@ msgstr "" "sen eliminalo." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "¡Atención!" @@ -239,7 +239,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -273,7 +273,7 @@ msgstr "" "Imposto apareza nas facturas" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "A factura '%s' é pagada parcialmente: %s%s de %s%s (%s%s restantes)" @@ -289,7 +289,7 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Non podes engadir/modificar as entradas nun diario pechado." @@ -327,7 +327,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -523,8 +523,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -590,7 +588,7 @@ msgid "Not reconciled transactions" msgstr "Operacións non conciliadas" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "¡O Saldo de Caixa non coincide co Saldo Calculado!" @@ -674,7 +672,7 @@ msgid "Tax Code Amount" msgstr "Imposto sobre Valor Código" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -707,8 +705,8 @@ msgid "Journal Period" msgstr "Período de diario" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -771,7 +769,7 @@ msgid "Analytic Entries by line" msgstr "Asentos Analíticos por liña" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "¡Só pode cambiar a moeda para as Factura Borrador!" @@ -874,7 +872,7 @@ msgid "Next Partner to reconcile" msgstr "Seguinte Empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -903,7 +901,6 @@ msgstr "Crear Períodos Trimestrales" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Debido" @@ -998,19 +995,15 @@ msgstr "Modelo de Asentos" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1091,6 +1084,7 @@ msgstr "Pérdidas & Ganancias (contas de gastos)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1188,7 +1182,7 @@ msgid "Entry Label" msgstr "Etiqueta asento" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1327,8 +1321,8 @@ msgid "Journal Items Analysis" msgstr "Análise de elementos do diario" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Empresas" @@ -1357,7 +1351,7 @@ msgid "Central Journal" msgstr "Diario Central" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "¡Non pode usar esta conta xeral neste diario!" @@ -1369,6 +1363,16 @@ msgstr "¡Non pode usar esta conta xeral neste diario!" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Con saldo non é igual a 0" @@ -1455,7 +1459,7 @@ msgstr "" "Exemplo: a 14 días netos 2 por cento, importe restante a 30 días fin de mes." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1625,6 +1629,7 @@ msgid "Separated Journal Sequences" msgstr "Secuencias Separadas de Diario" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1696,7 +1701,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "¡Erro! Non pode definir anos fiscais que se sobrepoñan!" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "¡A conta non se definiu para ser conciliada!" @@ -1731,7 +1736,7 @@ msgid "Receivables & Payables" msgstr "A Recibir e A Pagar" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Ten que indicar unha conta para a entrada a cancelar" @@ -1767,7 +1772,7 @@ msgid "Customer Ref:" msgstr "Ref do Cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "¡O usuario %s non ten permisos para acceder ó diario %s!" @@ -1788,7 +1793,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Declaración de Impostos: Notas de Crédito" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Non pode desactivar unha conta que contén movimientos contables." @@ -1804,7 +1809,7 @@ msgid "You can not create move line on closed account." msgstr "Non pode crear unha liña de movemento sobre unha conta cerrada" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2087,7 +2092,7 @@ msgid " Journal" msgstr " Diario" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2147,7 +2152,7 @@ msgid "Description" msgstr "Descrición" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2167,7 +2172,7 @@ msgid "Income Account" msgstr "Conta de Ingresos" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡Non hai definido un Diario Contable de tipo Compra/Venta!" @@ -2178,9 +2183,10 @@ msgid "Accounting Properties" msgstr "Propiedades Contables" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Entradas Ordenadas Por" @@ -2202,12 +2208,16 @@ msgstr "Modelo de Producto" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2217,11 +2227,6 @@ msgstr "Modelo de Producto" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Ano Fiscal" @@ -2321,7 +2326,7 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2402,7 +2407,7 @@ msgid "Account Model Entries" msgstr "Modelos de Apuntes Contables" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2494,7 +2499,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "¡Erro de Configuración!" @@ -2506,12 +2511,13 @@ msgid "Average Price" msgstr "Prezo medio" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2666,16 +2672,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este asistente creará apuntes contables recorrentes" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "¡Non hai secuencia definida no diario!" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2810,6 +2816,8 @@ msgstr "Contabilidade Financieira" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Pérdidas e Ganancias" @@ -2844,7 +2852,7 @@ msgid "Analytic Entries" msgstr "Apuntes Analíticos" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2971,7 +2979,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3081,9 +3089,7 @@ msgstr "Manter vacío para usar a conta de gastos" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3097,6 +3103,17 @@ msgstr "Manter vacío para usar a conta de gastos" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Diarios" @@ -3142,7 +3159,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "¡Non hai empresa definida!" @@ -3184,6 +3201,7 @@ msgstr "Diario" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3238,7 +3256,7 @@ msgstr "" "contabilidade." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "¡Non pode eliminar factura(s) que están abertas ou pagadas!" @@ -3301,7 +3319,7 @@ msgstr "" "estado 'Cancelado' ou 'Realizado'!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3370,6 +3388,16 @@ msgstr "IVE:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3415,7 +3443,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3459,7 +3486,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla de Plan de contas" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3468,13 +3495,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "¡Algúns apuntes xa están conciliados!" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3598,7 +3625,7 @@ msgid "Analytic Items" msgstr "Elementos analíticos" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "¡Imposible cambialo idioma!" @@ -3609,14 +3636,14 @@ msgid "#Entries" msgstr "#Asentos" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Seleccionou unha Unidade de Medida que non é compatible co produto." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3816,11 +3843,10 @@ msgid "Analytic Balance" msgstr "Saldo Analítico" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Pérdidas Netas" @@ -3912,7 +3938,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3971,7 +3997,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4146,7 +4172,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4217,11 +4243,11 @@ msgid "Change" msgstr "Cambiar" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4325,7 +4351,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4390,7 +4416,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4502,24 +4528,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4541,7 +4568,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4596,7 +4623,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4615,7 +4642,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4631,7 +4658,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4644,11 +4670,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4658,11 +4681,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4733,7 +4761,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "¡Erro de integridade!" @@ -4779,8 +4807,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4881,7 +4909,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4953,7 +4981,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4981,7 +5009,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5037,12 +5065,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5119,7 +5147,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5266,7 +5294,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5302,7 +5330,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5439,7 +5467,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5464,14 +5492,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5490,6 +5518,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5506,7 +5547,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5717,7 +5758,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5983,9 +6024,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6134,8 +6175,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6146,7 +6187,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6184,7 +6225,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6248,31 +6289,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6382,7 +6422,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6403,7 +6443,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6453,13 +6492,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6489,7 +6526,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6646,7 +6683,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6814,7 +6851,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6918,7 +6955,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6947,6 +6984,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6976,7 +7014,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7002,13 +7039,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7026,7 +7063,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7260,17 +7297,17 @@ msgid "Fixed" msgstr "Fixo" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Aviso !" @@ -7333,7 +7370,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7382,7 +7419,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7443,7 +7480,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7508,7 +7545,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7543,7 +7580,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7556,6 +7592,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7638,19 +7687,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7711,7 +7747,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7761,12 +7797,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7804,7 +7841,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7971,8 +8008,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7983,7 +8020,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8177,14 +8214,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8233,7 +8270,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8249,7 +8286,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8286,25 +8323,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8335,7 +8375,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8363,7 +8403,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8411,8 +8451,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8421,10 +8465,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Balance" @@ -8435,11 +8475,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8554,7 +8598,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8562,7 +8605,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8655,13 +8698,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8700,7 +8747,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8727,7 +8774,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8740,7 +8786,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8757,7 +8802,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8815,13 +8860,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8868,6 +8913,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8945,6 +8991,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9103,6 +9161,7 @@ msgstr "Selecciona período" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -9121,7 +9180,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9154,13 +9212,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9175,7 +9230,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9184,7 +9239,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9211,7 +9266,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9326,8 +9380,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9397,6 +9451,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9430,7 +9485,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9451,7 +9506,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9466,6 +9521,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Con movementos" @@ -9581,7 +9646,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9606,7 +9671,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9710,7 +9775,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9812,7 +9876,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9836,6 +9900,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Select Message" #~ msgstr "Seleccionar mensaxe" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index aa74c19a0cc..5ab1eae536b 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:14+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "તારીખ:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "બદલો" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "ઈનવોઈસ" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "૭" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "કુલ:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "લીટીઓ" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "વૈકલ્પિક જાણકારી" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "ચોક્કસ" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "ચેતવણી" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "સમયગાળો" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "ખસેડો" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "સક્રિય" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "જનરલ" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "કુલ" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9678,6 +9742,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "OK" #~ msgstr "બરાબર" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 0cb713541cc..1c5b1681474 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:14+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9677,3 +9741,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 5061e675b9d..3167947694c 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:14+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "अवशिष्ट" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -132,7 +132,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "आप पोस्ट आंदोलन को नष्ट नहीं कर सकते हैं: \"% s\"!" @@ -176,7 +176,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -228,7 +228,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -256,7 +256,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -272,7 +272,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -310,7 +310,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -485,8 +485,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -552,7 +550,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -634,7 +632,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -667,8 +665,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -729,7 +727,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -830,7 +828,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -857,7 +855,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -949,19 +946,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1040,6 +1033,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1133,7 +1127,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1271,8 +1265,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1301,7 +1295,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1313,6 +1307,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1394,7 +1398,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1553,6 +1557,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1619,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1652,7 +1657,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1688,7 +1693,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1709,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1725,7 +1730,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1994,7 +1999,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2046,7 +2051,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2066,7 +2071,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2077,9 +2082,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2101,12 +2107,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2116,11 +2126,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2220,7 +2225,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2290,7 +2295,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2374,7 +2379,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2386,12 +2391,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2536,16 +2542,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2673,6 +2679,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2705,7 +2713,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2828,7 +2836,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2937,9 +2945,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2953,6 +2959,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2998,7 +3015,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3040,6 +3057,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3091,7 +3109,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3152,7 +3170,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3220,6 +3238,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3264,7 +3292,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3308,7 +3335,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3317,13 +3344,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3443,7 +3470,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3454,14 +3481,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3659,11 +3686,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3755,7 +3781,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3814,7 +3840,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3989,7 +4015,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4060,11 +4086,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4168,7 +4194,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4233,7 +4259,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4345,24 +4371,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4384,7 +4411,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4439,7 +4466,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4458,7 +4485,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4474,7 +4501,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4487,11 +4513,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4501,11 +4524,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4576,7 +4604,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4622,8 +4650,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4724,7 +4752,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4796,7 +4824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4824,7 +4852,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4880,12 +4908,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4962,7 +4990,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5109,7 +5137,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5145,7 +5173,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5282,7 +5310,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5307,14 +5335,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5333,6 +5361,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5349,7 +5390,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5560,7 +5601,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5826,9 +5867,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5977,8 +6018,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5989,7 +6030,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6027,7 +6068,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6091,31 +6132,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6225,7 +6265,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6246,7 +6286,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6296,13 +6335,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6332,7 +6369,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6489,7 +6526,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6657,7 +6694,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6761,7 +6798,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6790,6 +6827,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6819,7 +6857,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6845,13 +6882,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6869,7 +6906,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7103,17 +7140,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7176,7 +7213,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7225,7 +7262,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7286,7 +7323,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7351,7 +7388,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7386,7 +7423,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7399,6 +7435,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7481,19 +7530,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7554,7 +7590,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7604,12 +7640,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7647,7 +7684,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7814,8 +7851,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7826,7 +7863,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8020,14 +8057,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8076,7 +8113,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8092,7 +8129,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8129,25 +8166,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8178,7 +8218,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8206,7 +8246,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8254,8 +8294,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8264,10 +8308,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8278,11 +8318,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8397,7 +8441,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8405,7 +8448,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8498,13 +8541,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8543,7 +8590,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8570,7 +8617,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8583,7 +8629,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8600,7 +8645,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8658,13 +8703,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8711,6 +8756,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8788,6 +8834,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8946,6 +9004,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8964,7 +9023,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8997,13 +9055,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9018,7 +9073,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9027,7 +9082,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9054,7 +9109,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9169,8 +9223,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9240,6 +9294,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9273,7 +9328,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9294,7 +9349,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9309,6 +9364,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9424,7 +9489,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9449,7 +9514,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9553,7 +9618,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9655,7 +9719,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9679,6 +9743,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #, python-format #~ msgid "No journal for ending writing has been defined for the fiscal year" #~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 8baf5fc30d2..e6242f10a92 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:17+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Nije definiran dnevnik završetka ove fiskalne godine" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Ostatak" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Definirajte brojač na dnevniku računa" @@ -132,7 +132,7 @@ msgid "Accounting Entries-" msgstr "Računovodstvene stavke-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Ne možete brisati proknjižene temeljnice: \"%s\"!" @@ -176,7 +176,7 @@ msgid "" msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Upozorenje!" @@ -230,7 +230,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -260,7 +260,7 @@ msgid "" msgstr "Označite ako ovaj porez ne želite ispisivati na računima." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Račun '%s' je djelomično plaćen: %s%s od %s%s (%s%s preostalo)" @@ -276,7 +276,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Ne možete dodavati/mijenjati stavke u zatvorenom dnevniku." @@ -314,7 +314,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Konto na retku računa ne pripada tvrtci sa zaglavlja računa." @@ -489,8 +489,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -556,7 +554,7 @@ msgid "Not reconciled transactions" msgstr "Otvorene stavke" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Saldo blagajne ne odgovara izračunatom saldu!" @@ -640,7 +638,7 @@ msgid "Tax Code Amount" msgstr "Iznos poreza" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -673,8 +671,8 @@ msgid "Journal Period" msgstr "Period dnevnika" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Sve stavke zatvaranja moraju biti iz iste trvtke" @@ -735,7 +733,7 @@ msgid "Analytic Entries by line" msgstr "Analitičke stavke" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -838,7 +836,7 @@ msgid "Next Partner to reconcile" msgstr "Slijedeći partner za zatvaranje" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -867,7 +865,6 @@ msgstr "Stvori tromjesečna razdoblja" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Dospijeće" @@ -959,19 +956,15 @@ msgstr "Stavke modela" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Šifra" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1050,6 +1043,7 @@ msgstr "Račun dobiti i gubitka (konta rashoda)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1143,7 +1137,7 @@ msgid "Entry Label" msgstr "Oznaka stavke" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Ne možete mjenjati/brisati dnevnike sa stavkama za ovo razdoblje!" @@ -1281,8 +1275,8 @@ msgid "Journal Items Analysis" msgstr "Analiza stavki dnevnika" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partneri" @@ -1311,7 +1305,7 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Ne možete koristiti odabrani opći konto u ovon dnevniku!" @@ -1323,6 +1317,16 @@ msgstr "Ne možete koristiti odabrani opći konto u ovon dnevniku!" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Sa saldom različitim od 0" @@ -1404,7 +1408,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1563,6 +1567,7 @@ msgid "Separated Journal Sequences" msgstr "Odvojene sekvence dnevnika" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Odgovoran" @@ -1629,7 +1634,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Greška! Fiskalne godine se ne smiju preklapati" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1662,7 +1667,7 @@ msgid "Receivables & Payables" msgstr "Potraživanja i dugovanja" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Morate navesti konto za stavku otpisa!" @@ -1698,7 +1703,7 @@ msgid "Customer Ref:" msgstr "Vezna oznaka kupca:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Korisnik %s nema prava pristupa dnevniku %s !" @@ -1719,7 +1724,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1735,7 +1740,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2006,7 +2011,7 @@ msgid " Journal" msgstr " Dnevnik" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2060,7 +2065,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2080,7 +2085,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2091,9 +2096,10 @@ msgid "Accounting Properties" msgstr "Računovodstveni podaci" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Stavke poredane po" @@ -2115,12 +2121,16 @@ msgstr "Predložak proizvoda" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2130,11 +2140,6 @@ msgstr "Predložak proizvoda" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Fiskalna godina" @@ -2235,7 +2240,7 @@ msgid "Account Tax Code" msgstr "Šifra PDV obrasca" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2305,7 +2310,7 @@ msgid "Account Model Entries" msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2393,7 +2398,7 @@ msgid "Accounts" msgstr "Konta" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Greška u konfiguraciji!" @@ -2405,12 +2410,13 @@ msgid "Average Price" msgstr "Prosječna cijena" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2555,16 +2561,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Nije definiran brojač na dnevniku!" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2692,6 +2698,8 @@ msgstr "Financijsko računovodstvo" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Račun dobiti i gubitka" @@ -2724,7 +2732,7 @@ msgid "Analytic Entries" msgstr "Analitičke stavke" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2849,7 +2857,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2958,9 +2966,7 @@ msgstr "Ostavite prazno za korištenje konta troška" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2974,6 +2980,17 @@ msgstr "Ostavite prazno za korištenje konta troška" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Dnevnici" @@ -3019,7 +3036,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nije definiran partner !" @@ -3061,6 +3078,7 @@ msgstr "Dnevnik:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3112,7 +3130,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "ne mogu se brisati računi koji su otvoreni ili plaćeni!" @@ -3173,7 +3191,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3241,6 +3259,16 @@ msgstr "PDV :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Kontni plan" @@ -3285,7 +3313,6 @@ msgstr "(ostavite prazno za sve otvorene fiskalne godine)" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3329,7 +3356,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3338,13 +3365,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Neke stavke su već zatvorene !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3468,7 +3495,7 @@ msgid "Analytic Items" msgstr "Analitičke stavke" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Nemoguće promijeniti taksu!" @@ -3479,14 +3506,14 @@ msgid "#Entries" msgstr "#Stavki" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Odabrali ste jedinicu mjere koja nije kompatibilna s proizvodom." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3684,11 +3711,10 @@ msgid "Analytic Balance" msgstr "Saldo analitike" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Gubitak" @@ -3780,7 +3806,7 @@ msgid "Acc.Type" msgstr "Tip konta" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3839,7 +3865,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Nije definiran konto troška za proizvod: \"%s\" (id:%d)" @@ -4014,7 +4040,7 @@ msgid "Credit Notes" msgstr "Knjižna odobrenja" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4087,11 +4113,11 @@ msgid "Change" msgstr "Promjeni" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4195,7 +4221,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Analitički dnevnik tipa '%s' ne postoji!" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4260,7 +4286,7 @@ msgid "Invoices" msgstr "Računi" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4374,24 +4400,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4413,7 +4440,7 @@ msgid "Bank Details" msgstr "Detalji banke" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Nedostaju porezi !" @@ -4468,7 +4495,7 @@ msgid "Check Date not in the Period" msgstr "Provjeri datum unutar perioda" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4487,7 +4514,7 @@ msgid "Child Tax Accounts" msgstr "Podređeni porezi" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4503,7 +4530,6 @@ msgid "Analytic Balance -" msgstr "Analitički saldo -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4516,11 +4542,8 @@ msgstr "Analitički saldo -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4530,11 +4553,16 @@ msgstr "Analitički saldo -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Ciljna knjiženja" @@ -4605,7 +4633,7 @@ msgid "Line 1:" msgstr "Linija 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Greška Integriteta !" @@ -4651,8 +4679,8 @@ msgstr "Rezultat zatvaranja" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Bilanca stanja" @@ -4753,7 +4781,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4827,7 +4855,7 @@ msgstr "" "dana=22, dan u mjesecu=-1, onda je datum dospjeća 28.02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4855,7 +4883,7 @@ msgid "Start of period" msgstr "Početak razdoblja" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4913,12 +4941,12 @@ msgstr "Dnevnik knjiženja kraja godine" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4995,7 +5023,7 @@ msgid "Sort By" msgstr "Sortiraj po" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5145,7 +5173,7 @@ msgid "Generate Opening Entries" msgstr "Kreiraj početno stanje" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Već zatvoreno!" @@ -5181,7 +5209,7 @@ msgstr "Podređena konta" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5318,7 +5346,7 @@ msgid "# of Lines" msgstr "# linija" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5343,14 +5371,14 @@ msgid "Filter by" msgstr "Filtriraj po" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Ne mozete koristiti neaktivan konto!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Stavke nisu istog konta ili su već usklađene ! " @@ -5369,6 +5397,19 @@ msgstr "Glavna knjiga" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Bez filtra" @@ -5385,7 +5426,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Pogrešna akcija !" @@ -5596,7 +5637,7 @@ msgid "Companies" msgstr "Tvrtke" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5867,9 +5908,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6020,8 +6061,8 @@ msgid "Analytic Entries Statistics" msgstr "Statistike analitike" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Stavke: " @@ -6032,7 +6073,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Ne mogu napraviti temeljnicu između dvije različite tvrtke" @@ -6070,7 +6111,7 @@ msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Stavka \"%s\" nije ispravna !" @@ -6134,31 +6175,30 @@ msgid " valuation: percent" msgstr " vrijednost: postotak" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6270,7 +6310,7 @@ msgid "Journal Select" msgstr "Odabir dnevnika" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6291,7 +6331,6 @@ msgstr "Fiskalna pozicija poreza" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Glavna knjiga" @@ -6341,13 +6380,11 @@ msgstr "Struktura poreza" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Ukupno:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6377,7 +6414,7 @@ msgid "Child Codes" msgstr "Šifre podređenih" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6536,7 +6573,7 @@ msgid "Lines" msgstr "Retci" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6706,7 +6743,7 @@ msgstr "" "razvijateljima da stvaraju posebne poreze u vlastitoj domeni." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6810,7 +6847,7 @@ msgid "Sign on Reports" msgstr "Predznak u izvješćima" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "Ne možete otvoriti dvije blagajne u jednom dnevniku" @@ -6839,6 +6876,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Predračun" @@ -6868,7 +6906,6 @@ msgstr "Opcionalne informacije" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6894,13 +6931,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Pogrešan konto !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6918,7 +6955,7 @@ msgid "Invoice Tax" msgstr "Porezi tačuna" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Ne postoji broj dijela !" @@ -7155,17 +7192,17 @@ msgid "Fixed" msgstr "Fiksno" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -7228,7 +7265,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Nema stavaka računa !" @@ -7277,7 +7314,7 @@ msgid "Deferral Method" msgstr "Način odgode" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Račun '%s' je plaćen." @@ -7340,7 +7377,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Morate prvo odabrati partnera !" @@ -7405,7 +7442,7 @@ msgid "Choose Fiscal Year" msgstr "Izaberite fiskalnu godinu" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7441,7 +7478,6 @@ msgstr "Računovodstvo i financije" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7454,6 +7490,19 @@ msgstr "Računovodstvo i financije" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Period" @@ -7536,19 +7585,6 @@ msgstr "Tel.:" msgid "Company Currency" msgstr "Valuta tvrtke" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Kontni plan" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7609,7 +7645,7 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7659,12 +7695,13 @@ msgstr "Dnevnik povrata" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtriraj po" @@ -7702,7 +7739,7 @@ msgid "Payment Term Line" msgstr "Redak uvjeta plaćanja" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7870,8 +7907,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Pogrešan konto!" @@ -7882,7 +7919,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Prazno za sve otvorene fiskalne godine" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8078,14 +8115,14 @@ msgid "Period from" msgstr "Od perioda" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Dnevnik povrata IRA" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8134,7 +8171,7 @@ msgid "Purchase Tax(%)" msgstr "Porez nabave(%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Molim upišite stavke računa." @@ -8150,7 +8187,7 @@ msgid "Configure Your Accounting Application" msgstr "Postavke Vaše računovodstvene aplikacije" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8187,25 +8224,28 @@ msgstr "Upravljanje opomenama" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Od perioda" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Smjer analize" @@ -8236,7 +8276,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8264,7 +8304,7 @@ msgid "You can not create move line on view account." msgstr "Ne može se knjižiti na sintetički konto." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8312,8 +8352,12 @@ msgstr "Ostavite prazno za koto prihoda" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8322,10 +8366,6 @@ msgstr "Ostavite prazno za koto prihoda" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8336,11 +8376,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Prikaži konto" @@ -8455,7 +8499,6 @@ msgstr "Ručni upis" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8463,7 +8506,7 @@ msgid "Move" msgstr "Temeljnica" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8558,13 +8601,17 @@ msgstr "Saldo Analitike" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Do perioda" @@ -8603,7 +8650,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8632,7 +8679,6 @@ msgstr "Stavka pretplate" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8645,7 +8691,6 @@ msgstr "Stavka pretplate" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Početni datum" @@ -8662,7 +8707,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Pogrešan ukupni iznos !" @@ -8720,13 +8765,13 @@ msgid "Active" msgstr "Aktivan" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Nepoznata greška" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8773,6 +8818,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8850,6 +8896,18 @@ msgstr "Općenito" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9008,6 +9066,7 @@ msgstr "Odaberite period" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Proknjiženo" @@ -9026,7 +9085,6 @@ msgstr "Proknjiženo" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9059,13 +9117,10 @@ msgid "Tax Source" msgstr "Porez" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Neto dobit" @@ -9080,7 +9135,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Ne postoji konto prihoda za ovaj proizvod: \"%s\" (id:%d)" @@ -9089,7 +9144,7 @@ msgstr "Ne postoji konto prihoda za ovaj proizvod: \"%s\" (id:%d)" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9116,7 +9171,6 @@ msgstr "Stanja" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Ukupno" @@ -9231,8 +9285,8 @@ msgid "End period" msgstr "Do perioda" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9302,6 +9356,7 @@ msgstr "Račun Dobavljača" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9335,7 +9390,7 @@ msgid "Recurring" msgstr "Ponavljajući" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Stavka je već zatvorena" @@ -9356,7 +9411,7 @@ msgid "Range" msgstr "Raspon" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9374,6 +9429,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Sa stavkama" @@ -9489,7 +9554,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje konta" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9514,7 +9579,7 @@ msgid "The income or expense account related to the selected product." msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9618,7 +9683,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "partneri" @@ -9720,7 +9784,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Morate unijeti dužinu perioda koja ne može biti 0 ili manje!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Brisanje konta nije moguće jer postoje stavke knjiženja!. " @@ -9744,6 +9808,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "Sredstvo" @@ -10824,3 +10900,6 @@ msgstr "" #, python-format #~ msgid "Invoice " #~ msgstr "Račun " + +#~ msgid "Chart of Account" +#~ msgstr "Kontni plan" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index b7c3b038a6c..651973680b2 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:14+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Az üzleti évre nem állítottak be záró/nyitó naplót." #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -68,7 +68,7 @@ msgid "Residual" msgstr "Rendezetlen összeg" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Kérem, határozza meg a sorszámozást a számlanaplóra!" @@ -135,7 +135,7 @@ msgid "Accounting Entries-" msgstr "Könyvelési tételek-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Nem törölhet könyvelt tételeket: \"%s\"!" @@ -180,7 +180,7 @@ msgstr "" "Ha az aktív mező nincs bejelölve, nem használható a fizetési feltétel." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Figyelem!" @@ -235,7 +235,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -269,7 +269,7 @@ msgstr "" "megjelenni a számlákon." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -286,7 +286,7 @@ msgid "Belgian Reports" msgstr "Belga kimutatások" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -326,7 +326,7 @@ msgid "St." msgstr "Áll." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -521,8 +521,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -588,7 +586,7 @@ msgid "Not reconciled transactions" msgstr "Nem párosított tranzakciók" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Pénzkazetta egyenlege nem egyezik a számított egyenleggel!" @@ -672,7 +670,7 @@ msgid "Tax Code Amount" msgstr "Adógyűjtő összege" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -705,8 +703,8 @@ msgid "Journal Period" msgstr "Könyvelési időszak" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Minden párosítandó tételnek ugyanahhoz a vállalathoz kell tartoznia." @@ -767,7 +765,7 @@ msgid "Analytic Entries by line" msgstr "Soronkénti gyűjtőkód tételek" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Csak tervezet állapotú számlában változtathatja meg a pénznemet!" @@ -872,7 +870,7 @@ msgid "Next Partner to reconcile" msgstr "Következő párosítandó partner" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -901,7 +899,6 @@ msgstr "Negyedéves időszakok létrehozása" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Esedékes" @@ -995,19 +992,15 @@ msgstr "Modelltételek" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kód" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1088,6 +1081,7 @@ msgstr "Eredménykimutatás (ráfordítás számlák)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1187,7 +1181,7 @@ msgid "Entry Label" msgstr "Megjegyzés" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1327,8 +1321,8 @@ msgid "Journal Items Analysis" msgstr "Könyvelési tételsorok elemzése" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partnerek" @@ -1357,7 +1351,7 @@ msgid "Central Journal" msgstr "Központi napló" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Ezt a főkönyvi számlát nem használhatja ebben a naplóban!" @@ -1369,6 +1363,16 @@ msgstr "Ezt a főkönyvi számlát nem használhatja ebben a naplóban!" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Nem 0 egyenlegűek" @@ -1455,7 +1459,7 @@ msgstr "" "nap, hó vége a fizetési határidő." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1624,6 +1628,7 @@ msgid "Separated Journal Sequences" msgstr "Elkülönített napló sorszámok" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Felelős" @@ -1695,7 +1700,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Hiba! Nem hozhat létre egymást átfedő üzleti éveket." #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "A főkönyvi számlát nem párosíthatónak állították be!" @@ -1729,7 +1734,7 @@ msgid "Receivables & Payables" msgstr "Vevőkövetelések és szállítói tartozások" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Meg kell adnia a leírás könyvelésére szolgáló főkönyvi számlát!" @@ -1765,7 +1770,7 @@ msgid "Customer Ref:" msgstr "Vevő hiv.:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "%s felhasználónak nincs hozzáférési joga a(z) %s naplóhoz!" @@ -1786,7 +1791,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Adóbevallás: jóváíró számlák" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Nem tehet inaktívvá olyan főkönyvi számlát, amelyre már könyveltek." @@ -1802,7 +1807,7 @@ msgid "You can not create move line on closed account." msgstr "Nem könyvelhet lezárt számlára." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2082,7 +2087,7 @@ msgid " Journal" msgstr " Napló" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2144,7 +2149,7 @@ msgid "Description" msgstr "Leírás" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2164,7 +2169,7 @@ msgid "Income Account" msgstr "Árbevétel főkönyvi számla" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Nem határoztak meg értékesítés/beszerzés típusú naplót!" @@ -2175,9 +2180,10 @@ msgid "Accounting Properties" msgstr "Könyvelési beállítások" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Tételek sorbarendezésének alapja" @@ -2199,12 +2205,16 @@ msgstr "Terméksablon" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2214,11 +2224,6 @@ msgstr "Terméksablon" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Üzleti év" @@ -2319,7 +2324,7 @@ msgid "Account Tax Code" msgstr "Adógyűjtő kód" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2397,7 +2402,7 @@ msgid "Account Model Entries" msgstr "Modelltételek" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2488,7 +2493,7 @@ msgid "Accounts" msgstr "Főkönyvi számlák" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Beállítási hiba!" @@ -2500,12 +2505,13 @@ msgid "Average Price" msgstr "Átlagár" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Dátum:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2659,16 +2665,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Ez a varázsló ismétlődő könyvelési tételeket hoz létre" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "A naplóra nem határoztak meg sorszámot!" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2804,6 +2810,8 @@ msgstr "Pénzügyi számvitel" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Eredménykimutatás" @@ -2836,7 +2844,7 @@ msgid "Analytic Entries" msgstr "Gyűjtőkód tételek" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2965,7 +2973,7 @@ msgid "BNK%s" msgstr "BNK%s" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3084,9 +3092,7 @@ msgstr "-" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3100,6 +3106,17 @@ msgstr "-" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Naplók" @@ -3145,7 +3162,7 @@ msgid "Starting Balance" msgstr "Nyitó egyenleg" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nem adott meg partnert!" @@ -3187,6 +3204,7 @@ msgstr "Napló:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3240,7 +3258,7 @@ msgstr "" "Ezután nem lesz módosítható a kontírozásuk." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Nyitott vagy rendezett számlá(ka)t nem lehet törölni!" @@ -3303,7 +3321,7 @@ msgstr "" "érvénytelenített vagy kész állapotban vannak." #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3373,6 +3391,16 @@ msgstr "ÁFA :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Számlatükör" @@ -3418,7 +3446,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3464,7 +3491,7 @@ msgid "Chart of Accounts Template" msgstr "Számlatükör sablon" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3476,13 +3503,13 @@ msgstr "" "Kérem, adja meg a partnert!" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Néhány tétel már párosított!" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3608,7 +3635,7 @@ msgid "Analytic Items" msgstr "Gyűjtőkód tételek" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Az adót nem lehet megváltoztatni!" @@ -3619,14 +3646,14 @@ msgid "#Entries" msgstr "Tételek száma" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "A termékkel nem összeegyeztethető mértékegységet választott." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3836,11 +3863,10 @@ msgid "Analytic Balance" msgstr "Gyűjtőkód kivonat" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Veszteség" @@ -3936,7 +3962,7 @@ msgid "Acc.Type" msgstr "Számlatípus" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "A számlasorokban az ÁFA nem került meghatározásra." @@ -4000,7 +4026,7 @@ msgstr "" "kerülnek." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4179,7 +4205,7 @@ msgid "Credit Notes" msgstr "Jóváíró számlák" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4252,11 +4278,11 @@ msgid "Change" msgstr "Átváltás" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4363,7 +4389,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Meg kell határoznia egy '%s' típusú gyűjtőnaplót!" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4434,7 +4460,7 @@ msgid "Invoices" msgstr "Számlák" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4548,24 +4574,25 @@ msgid "Third Party (Country)" msgstr "Harmadik fél (ország)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4587,7 +4614,7 @@ msgid "Bank Details" msgstr "Bankadatok" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Az adók hiányoznak!" @@ -4645,7 +4672,7 @@ msgid "Check Date not in the Period" msgstr "Időszakon kívüli tételek tiltása" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4667,7 +4694,7 @@ msgid "Child Tax Accounts" msgstr "Alárendelt adószámlák" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "A kezdő időszaknak korábbinak kell lenni a záró időszaknál." @@ -4683,7 +4710,6 @@ msgid "Analytic Balance -" msgstr "Gyűjtőkód kivonat -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4696,11 +4722,8 @@ msgstr "Gyűjtőkód kivonat -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4710,11 +4733,16 @@ msgstr "Gyűjtőkód kivonat -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Figyelembe vett tételek" @@ -4785,7 +4813,7 @@ msgid "Line 1:" msgstr "1. sor:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Integritás hiba!" @@ -4831,8 +4859,8 @@ msgstr "Párosítás eredménye" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Mérleg" @@ -4933,7 +4961,7 @@ msgid "" msgstr "Nem könyvelhet a vevő/szállító számlákra partner megadás nélkül" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5010,7 +5038,7 @@ msgstr "" "akkor a fizetési határidő 02.28. lesz." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5038,7 +5066,7 @@ msgid "Start of period" msgstr "Időszak kezdete" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5096,12 +5124,12 @@ msgstr "Záró/nyitó napló" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5182,7 +5210,7 @@ msgid "Sort By" msgstr "Sorbarendezés alapja" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5338,7 +5366,7 @@ msgid "Generate Opening Entries" msgstr "Nyitó tételek előállítása" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Már párosítva!" @@ -5376,7 +5404,7 @@ msgstr "Alárendelt számlák" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Különbözet leírása" @@ -5527,7 +5555,7 @@ msgid "# of Lines" msgstr "Sorok száma" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "Az új pénznemet nem sikerült jól beállítani!" @@ -5552,14 +5580,14 @@ msgid "Filter by" msgstr "Szűrés" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Inaktív számlát nem használhat!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5579,6 +5607,19 @@ msgstr "Általános napló" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Nincs szűrés" @@ -5595,7 +5636,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Érvénytelen művelet!" @@ -5811,7 +5852,7 @@ msgid "Companies" msgstr "Vállalatok" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6089,9 +6130,9 @@ msgid "Optional create" msgstr "Választható létrehozás" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Nincs ilyen főkönyvi számla. Kérem, hozza létre!" @@ -6242,8 +6283,8 @@ msgid "Analytic Entries Statistics" msgstr "Gyűjtőkód tétel statisztika" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Tételek: " @@ -6254,7 +6295,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Ismétlődő tételek manuális készítése a kiválasztott naplóban." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "A rendszer nem tud létrehozni eltérő vállalatok közötti mozgásokat." @@ -6301,7 +6342,7 @@ msgid "Total debit" msgstr "Tartozik összesen" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "A(z) \"%s\" tétel nem érvényes!" @@ -6369,31 +6410,30 @@ msgid " valuation: percent" msgstr " értékelés: százalék" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6512,7 +6552,7 @@ msgid "Journal Select" msgstr "Napló kiválasztása" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Az aktuális pénznemet nem sikerült jól beállítani!" @@ -6533,7 +6573,6 @@ msgstr "ÁFA pozíció" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Főkönyvi karton" @@ -6587,13 +6626,11 @@ msgstr "Adókivonat" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Összesen:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6631,7 +6668,7 @@ msgid "Child Codes" msgstr "Alárendelt kódok" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6815,7 +6852,7 @@ msgid "Lines" msgstr "Sorok" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7013,7 +7050,7 @@ msgstr "" "adók létrehozását teszi lehetővé." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7126,7 +7163,7 @@ msgid "Sign on Reports" msgstr "Kimutatásokban megjelenő előjel" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "Ugyanahhoz a naplóhoz nem tartozhat két nyitott pénztár!" @@ -7159,6 +7196,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Pro forma" @@ -7191,7 +7229,6 @@ msgstr "Válaszható információ" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7219,13 +7256,13 @@ msgstr "" "fizetési határidejét." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Hibás főkönyvi számla!" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7243,7 +7280,7 @@ msgid "Invoice Tax" msgstr "Adó" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Nem adott meg darabszámot!" @@ -7488,17 +7525,17 @@ msgid "Fixed" msgstr "Fix összeg" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Figyelem!" @@ -7562,7 +7599,7 @@ msgstr "" "%s nem készíthető tervezet/pro forma/érvénytelenített állapotú számlához." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Nincsenek számlasorok!" @@ -7611,7 +7648,7 @@ msgid "Deferral Method" msgstr "Évnyitási módszer" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "'%s' számla kiegyenlítésre került." @@ -7676,7 +7713,7 @@ msgid "Associated Partner" msgstr "Társult partner" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Először partnert kell választani!" @@ -7745,7 +7782,7 @@ msgid "Choose Fiscal Year" msgstr "Üzleti év kiválasztása" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7782,7 +7819,6 @@ msgstr "Könyvelés és pénzügy" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7795,6 +7831,19 @@ msgstr "Könyvelés és pénzügy" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Időszak" @@ -7887,19 +7936,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Vállalat pénzneme" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Számlatükör" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7962,7 +7998,7 @@ msgid "Account Types" msgstr "Főkönyvi számlatípusok" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Központi naplóban nem készíthet számlát." @@ -8012,12 +8048,13 @@ msgstr "Jóváíró számla napló" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Szűrés" @@ -8059,7 +8096,7 @@ msgid "Payment Term Line" msgstr "Fizetési feltétel sor" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8234,8 +8271,8 @@ msgstr "" "A nyugta összegének meg kell egyeznie a kivonat sorban lévő összeggel." #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Hibás főkönyvi számla!" @@ -8246,7 +8283,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni." #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "A(z) '%s' tétel a központosításhoz jóváhagyásra került!" @@ -8460,14 +8497,14 @@ msgid "Period from" msgstr "Kezdő időszak" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Kimenő jóváíró számla napló" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8518,7 +8555,7 @@ msgid "Purchase Tax(%)" msgstr "Előzetesen felszámított ÁFA(%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Kérem, hozzon létre számlasorokat!" @@ -8534,7 +8571,7 @@ msgid "Configure Your Accounting Application" msgstr "Pénzügy-Számvitel modul beállítása" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8578,25 +8615,28 @@ msgstr "Fizetési emlékeztetők kezelése" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Kezdő időszak" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Gyűjtő főkönyvi számlát nem lehet telepíteni sablonszámlához!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Elemzés iránya" @@ -8627,7 +8667,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8657,7 +8697,7 @@ msgid "You can not create move line on view account." msgstr "Nem könyvelhet gyűjtő típusú számlára." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "Az aktuális pénznemet nem sikerült jól beállítani!" @@ -8709,8 +8749,12 @@ msgstr "-" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8719,10 +8763,6 @@ msgstr "-" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Egyenleg" @@ -8733,11 +8773,15 @@ msgstr "Kézzel vagy automatikusan berögzítve a rendszerbe" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Számla megjelenítése" @@ -8863,7 +8907,6 @@ msgstr "Kézi tétel" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8871,7 +8914,7 @@ msgid "Move" msgstr "Bizonylat száma" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8972,13 +9015,17 @@ msgstr "Gyűjtőkód kivonat" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Záró időszak" @@ -9017,7 +9064,7 @@ msgid "Account Subscription" msgstr "Előjegyzés" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9046,7 +9093,6 @@ msgstr "Tétel előjegyzés" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9059,7 +9105,6 @@ msgstr "Tétel előjegyzés" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Kezdő dátum" @@ -9076,7 +9121,7 @@ msgid "Unreconciled" msgstr "Rendezetlen" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Hibás összesen!" @@ -9140,13 +9185,13 @@ msgid "Active" msgstr "Aktív" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Ismeretlen hiba" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9199,6 +9244,7 @@ msgstr "Könyvelési tételek jóváhagyása" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9282,6 +9328,18 @@ msgstr "Általános" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9445,6 +9503,7 @@ msgstr "Időszak kiválasztása" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Könyvelt" @@ -9463,7 +9522,6 @@ msgstr "Könyvelt" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9496,13 +9554,10 @@ msgid "Tax Source" msgstr "Eredeti adó" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Nyereség" @@ -9517,7 +9572,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Ismétlődő könyvelési tételek kezelésére szolgáló modell" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9527,8 +9582,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "Napló" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9554,7 +9609,6 @@ msgstr "Állapotok" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Összesen" @@ -9672,8 +9726,8 @@ msgid "End period" msgstr "Záró időszak" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9746,6 +9800,7 @@ msgstr "Bejövő számla" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9782,7 +9837,7 @@ msgid "Recurring" msgstr "Ismétlődő" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "A tétel már párosított!" @@ -9803,7 +9858,7 @@ msgid "Range" msgstr "Tartomány" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9821,6 +9876,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Amelyeken van mozgás" @@ -9940,7 +10005,7 @@ msgid "Accounts Mapping" msgstr "Főkönyvi számla leképezés" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "'%s' számla jóváhagyásra vár." @@ -9966,7 +10031,7 @@ msgstr "" "A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "A könyvelési tétel dátuma nincs a meghatározott időszakban." @@ -10070,7 +10135,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Vevő/szállító számlák" @@ -10173,7 +10237,7 @@ msgstr "" "Meg kell adnia az időszak hosszát, amelynek 0-nál nagyobbnak kell lennie!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Nem törölhet egy főkönyvi számlát, amelyre már könyveltek. " @@ -10201,6 +10265,18 @@ msgstr "" "A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen " "devizaösszege (eltérhet a vállalat pénznemétől)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "Eszköz" @@ -10543,6 +10619,12 @@ msgstr "" #~ msgid "is validated." #~ msgstr "jóváhagyásra került." +#~ msgid "Chart of Account" +#~ msgstr "Számlatükör" + +#~ msgid "JNRL" +#~ msgstr "Napló" + #, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index e6a19130a5c..9bc16a87868 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:14+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Journal akhir tahun belum ditetapkan untuk tahun fiskal tersebut" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -68,7 +68,7 @@ msgid "Residual" msgstr "Sisa" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Harap buat nomor urut untuk jurnal tagihan" @@ -138,7 +138,7 @@ msgid "Accounting Entries-" msgstr "Entri Akuntansi" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -185,7 +185,7 @@ msgstr "" "menyembunyikan syarat pembayaran tanpa menghapusnya" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Perhatian!" @@ -240,7 +240,7 @@ msgid "account.tax" msgstr "akun.pajak" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -274,7 +274,7 @@ msgstr "" "ini tertera dalam tagihan" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -291,7 +291,7 @@ msgid "Belgian Reports" msgstr "Laporan menurut standar Belgia" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -331,7 +331,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -526,8 +526,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -593,7 +591,7 @@ msgid "Not reconciled transactions" msgstr "Bukan transaksi yang dapat direkonsiliasi" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Saldo Kas Kecil tidak sesuai dengan Saldo Terhitung !" @@ -678,7 +676,7 @@ msgid "Tax Code Amount" msgstr "Jumlah Kode Pajak" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -711,8 +709,8 @@ msgid "Journal Period" msgstr "Periode Jurnal" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -775,7 +773,7 @@ msgid "Analytic Entries by line" msgstr "Catatan Analitik per baris" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Anda hanya dapat merubah mata uang untuk Konsep Tagihan" @@ -881,7 +879,7 @@ msgid "Next Partner to reconcile" msgstr "Rekonsiliasi Mitra berikutnya" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -911,7 +909,6 @@ msgstr "Membuat Periode dalam Triwulan" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Jatuh Tempo" @@ -1006,19 +1003,15 @@ msgstr "Catatan Model" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kode" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1099,6 +1092,7 @@ msgstr "Laba & Rugi (Akun Biaya)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1197,7 +1191,7 @@ msgid "Entry Label" msgstr "Judul Catatan" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1336,8 +1330,8 @@ msgid "Journal Items Analysis" msgstr "Analisis Butir-butir Jurnal" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Para Mitra" @@ -1366,7 +1360,7 @@ msgid "Central Journal" msgstr "Jurnal Pusat" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Anda tidak dapat menggunakan akun umum ini di jurnal ini !" @@ -1378,6 +1372,16 @@ msgstr "Anda tidak dapat menggunakan akun umum ini di jurnal ini !" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Dengan saldo tidak sama dengan 0" @@ -1465,7 +1469,7 @@ msgstr "" "akhir bulan." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1635,6 +1639,7 @@ msgid "Separated Journal Sequences" msgstr "Urutan Jurnal yang terpisah" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Bertanggung Jawab" @@ -1706,7 +1711,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Error! Anda tidak dapat menetapkan tumpang tindih tahun fiskal" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Akun ini tidak didefinisikan untuk direkonsiliasi!" @@ -1741,7 +1746,7 @@ msgid "Receivables & Payables" msgstr "Piutang dan Hutang" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Anda harus menyediakan sebuah akun untuk penghapusan catatan !" @@ -1777,7 +1782,7 @@ msgid "Customer Ref:" msgstr "Ref. Pelanggan:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "User% s tidak memiliki hak untuk mengakses jurnal% s!" @@ -1798,7 +1803,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Deklarasi Pajak: Catatan Kredit" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Anda tidak dapat menonaktifkan account yang berisi akun bergerak" @@ -1814,7 +1819,7 @@ msgid "You can not create move line on closed account." msgstr "Anda tidak dapat membuat line yang berindah pada account tertutup." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2099,7 +2104,7 @@ msgid " Journal" msgstr " Jurnal" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2161,7 +2166,7 @@ msgid "Description" msgstr "Keterangan" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2181,7 +2186,7 @@ msgid "Income Account" msgstr "Akun pendapatan" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Tidak ada Jurnal Akuntansi tipe of Sale / Purchase didefinisikan!" @@ -2192,9 +2197,10 @@ msgid "Accounting Properties" msgstr "Properties Akutansi" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Entri di sortir berdasarkan .." @@ -2216,12 +2222,16 @@ msgstr "Produk Template" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2231,11 +2241,6 @@ msgstr "Produk Template" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Tahun Fiskal" @@ -2337,7 +2342,7 @@ msgid "Account Tax Code" msgstr "Kode Akun Pajak" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2415,7 +2420,7 @@ msgid "Account Model Entries" msgstr "Catatan Contoh Akun" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2506,7 +2511,7 @@ msgid "Accounts" msgstr "Akun" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Konfigurasi error !" @@ -2518,12 +2523,13 @@ msgid "Average Price" msgstr "Harga Rata-rata" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Tanggal:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2677,16 +2683,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Panduan ini akan membuat entri akuntansi yang berulang" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Tidak ada sequence yang didefinisikan di jurnal ini!" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2820,6 +2826,8 @@ msgstr "Akuntansi Keuangan" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2852,7 +2860,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2975,7 +2983,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3084,9 +3092,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3100,6 +3106,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Jurnal-jurnal" @@ -3145,7 +3162,7 @@ msgid "Starting Balance" msgstr "Saldo Awal" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3187,6 +3204,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3238,7 +3256,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3299,7 +3317,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3367,6 +3385,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Bagan Akun" @@ -3411,7 +3439,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3455,7 +3482,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3467,13 +3494,13 @@ msgstr "" "Mohon tetapkan mitra !" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3595,7 +3622,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3606,14 +3633,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3811,11 +3838,10 @@ msgid "Analytic Balance" msgstr "Saldo Analitik" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3907,7 +3933,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3972,7 +3998,7 @@ msgstr "" "status 'Tercatat'" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4147,7 +4173,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4218,11 +4244,11 @@ msgid "Change" msgstr "Ubah" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4326,7 +4352,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4391,7 +4417,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4503,24 +4529,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4542,7 +4569,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4597,7 +4624,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4619,7 +4646,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4635,7 +4662,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4648,11 +4674,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4662,11 +4685,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4737,7 +4765,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4783,8 +4811,8 @@ msgstr "Hasil rekonsiliasi" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4887,7 +4915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4959,7 +4987,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4987,7 +5015,7 @@ msgid "Start of period" msgstr "Awal Periode" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5046,12 +5074,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5128,7 +5156,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5282,7 +5310,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5318,7 +5346,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Menghapus" @@ -5455,7 +5483,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5480,14 +5508,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5506,6 +5534,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5522,7 +5563,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5733,7 +5774,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6001,9 +6042,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6152,8 +6193,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6164,7 +6205,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6202,7 +6243,7 @@ msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Catatan \"%s\" tidak sah !" @@ -6266,31 +6307,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6402,7 +6442,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6423,7 +6463,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Buku Besar Umum" @@ -6475,13 +6514,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6511,7 +6548,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6673,7 +6710,7 @@ msgid "Lines" msgstr "Baris" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6866,7 +6903,7 @@ msgstr "" "pajak sendiri" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6970,7 +7007,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6999,6 +7036,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -7028,7 +7066,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7054,13 +7091,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7078,7 +7115,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7312,17 +7349,17 @@ msgid "Fixed" msgstr "Baku" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7385,7 +7422,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7434,7 +7471,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7495,7 +7532,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7560,7 +7597,7 @@ msgid "Choose Fiscal Year" msgstr "Pilih Tahun Buku" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7595,7 +7632,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7608,6 +7644,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Periode" @@ -7690,19 +7739,6 @@ msgstr "" msgid "Company Currency" msgstr "Mata uang perusahaan" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7763,7 +7799,7 @@ msgid "Account Types" msgstr "Tipe Akun" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7813,12 +7849,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7856,7 +7893,7 @@ msgid "Payment Term Line" msgstr "Detail Termin Pembayaran" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8025,8 +8062,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -8037,7 +8074,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8233,14 +8270,14 @@ msgid "Period from" msgstr "Dari periode" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8291,7 +8328,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8307,7 +8344,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8344,25 +8381,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8393,7 +8433,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8421,7 +8461,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8469,8 +8509,12 @@ msgstr "Biarkan kosong untuk menggunkan akun pendapatan" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8479,10 +8523,6 @@ msgstr "Biarkan kosong untuk menggunkan akun pendapatan" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8493,11 +8533,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8618,7 +8662,6 @@ msgstr "Catatan secara manual" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8626,7 +8669,7 @@ msgid "Move" msgstr "memindahkan" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8719,13 +8762,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8764,7 +8811,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8791,7 +8838,6 @@ msgstr "Catatan Berlangganan" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8804,7 +8850,6 @@ msgstr "Catatan Berlangganan" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8821,7 +8866,7 @@ msgid "Unreconciled" msgstr "Belum direkonsoliasi" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8879,13 +8924,13 @@ msgid "Active" msgstr "Aktif" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8936,6 +8981,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9016,6 +9062,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9177,6 +9235,7 @@ msgstr "Pilihan Periode" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Posted" @@ -9195,7 +9254,6 @@ msgstr "Posted" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9228,13 +9286,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9249,7 +9304,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9258,7 +9313,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9285,7 +9340,6 @@ msgstr "Status" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9400,8 +9454,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9471,6 +9525,7 @@ msgstr "Faktur Pembelian" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9504,7 +9559,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Catatan telah direkonsiliasi" @@ -9525,7 +9580,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9540,6 +9595,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9663,7 +9728,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9688,7 +9753,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9793,7 +9858,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9895,7 +9959,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Jumlah mata uang" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Anda tidak dapat menghapus akun yang akunnya sudah tercatat " @@ -9921,6 +9985,18 @@ msgstr "" "Jumlah residual pada piutang / hutang dari catatan jurnal dinyatakan dalam " "mata uang (mungkin berbeda dari mata uang perusahaan)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "Aktiva" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 372216c5f88..649d003df02 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:14+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Nessun sezionale di chiusura definito per l'anno contabile" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Residuo" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Definire una sequenza per il sezionale fatture" @@ -137,7 +137,7 @@ msgid "Accounting Entries-" msgstr "Registrazioni contabili-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Non è possibile cancellare il movimento registrato \"%s\"!" @@ -183,7 +183,7 @@ msgstr "" "pagamento senza eliminarli." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Attenzione!" @@ -238,7 +238,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -272,7 +272,7 @@ msgstr "" "aliquota IVA collegata a questo codice tassa" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -289,7 +289,7 @@ msgid "Belgian Reports" msgstr "Reports belgi" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -328,7 +328,7 @@ msgid "St." msgstr "Via" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -525,8 +525,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -592,7 +590,7 @@ msgid "Not reconciled transactions" msgstr "Transazioni non riconciliate" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Il saldo cassa contanti non coincide con quello calcolato !" @@ -676,7 +674,7 @@ msgid "Tax Code Amount" msgstr "Importo codice imposta" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -709,8 +707,8 @@ msgid "Journal Period" msgstr "Periodo del Sezionale" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -773,7 +771,7 @@ msgid "Analytic Entries by line" msgstr "Voci analitiche per linea" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!" @@ -877,7 +875,7 @@ msgid "Next Partner to reconcile" msgstr "Il partner successivo da riconcilare" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -906,7 +904,6 @@ msgstr "Creazione Periodi di 3 Mesi" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Dovuto" @@ -1001,19 +998,15 @@ msgstr "Voce Modello" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Codice" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1094,6 +1087,7 @@ msgstr "Profitti e perdite (Conti di debito)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1192,7 +1186,7 @@ msgid "Entry Label" msgstr "Descrizione della registrazione" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1332,8 +1326,8 @@ msgid "Journal Items Analysis" msgstr "Analisi Voci Sezionale" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partners" @@ -1362,7 +1356,7 @@ msgid "Central Journal" msgstr "Sezionale centralizzato" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1375,6 +1369,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Con chiusura diversa da zero" @@ -1462,7 +1466,7 @@ msgstr "" "fine mese." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1563,7 +1567,7 @@ msgstr "Conto di debito" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Conto per rimborso imposte" +msgstr "Conto Imposta Note di Credito" #. module: account #: view:account.bank.statement:0 @@ -1632,6 +1636,7 @@ msgid "Separated Journal Sequences" msgstr "Sequenze Separate per Sezionale" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsabile" @@ -1703,7 +1708,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Errore! Non è possibile definire anni fiscali sovrapposti" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Il conto non è definito come riconciliabile" @@ -1738,7 +1743,7 @@ msgid "Receivables & Payables" msgstr "Incassi & Pagamenti" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Occorre inserire un conto per la scrittura della registrazione" @@ -1774,7 +1779,7 @@ msgid "Customer Ref:" msgstr "Rif. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "L'utente %s non ha diritti di accesso al Sezionale %s!" @@ -1795,7 +1800,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Dichiarazione imposte: note di credito" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Non si può disattivare un conto che contiene movimenti." @@ -1812,7 +1817,7 @@ msgstr "" "Non si puo' inserire una voce per una registrazione su un conto chiuso." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2096,7 +2101,7 @@ msgid " Journal" msgstr " Sezionale" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2155,7 +2160,7 @@ msgid "Description" msgstr "Descrizione" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2175,7 +2180,7 @@ msgid "Income Account" msgstr "Conto di ricavo" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Manca un Sezionale di tipo : vendite/acquisti !" @@ -2186,9 +2191,10 @@ msgid "Accounting Properties" msgstr "Proprietà contabilità" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Registrazioni ordinate per" @@ -2210,12 +2216,16 @@ msgstr "Template di prodotto" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2225,11 +2235,6 @@ msgstr "Template di prodotto" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Anno Fiscale" @@ -2326,10 +2331,10 @@ msgstr "Riconciliazione per il partner" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Codice conto imposte" +msgstr "Conto imposta" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2409,7 +2414,7 @@ msgid "Account Model Entries" msgstr "Modello voci di bilancio" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2501,7 +2506,7 @@ msgid "Accounts" msgstr "Conti" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Errore di configurazione!" @@ -2513,12 +2518,13 @@ msgid "Average Price" msgstr "Prezzo Medio" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2585,7 +2591,7 @@ msgstr "Pagato/ Riconciliato" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Codice base rimborso" +msgstr "Conto imponibile note di credito" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree @@ -2672,16 +2678,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Questo wizard crea voci contabili ricorrenti." #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Manca la definizione di una sequenza per il Sezionale." #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2816,6 +2822,8 @@ msgstr "Contabilità Generale" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Profitto e perdita" @@ -2850,7 +2858,7 @@ msgid "Analytic Entries" msgstr "Voci analitiche" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2982,7 +2990,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3104,9 +3112,7 @@ msgstr "Lasciare il campo vuoto per usare il conto Spesa" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3120,6 +3126,17 @@ msgstr "Lasciare il campo vuoto per usare il conto Spesa" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Sezionali" @@ -3165,7 +3182,7 @@ msgid "Starting Balance" msgstr "Bilancio di apertura" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Non è stato definito alcun Partner!" @@ -3208,6 +3225,7 @@ msgstr "Giornale:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3261,7 +3279,7 @@ msgstr "" "Significa che non sarà più possibile modificarle." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Non si può/possono cancellare fattura/e già aperte o pagate !" @@ -3305,7 +3323,7 @@ msgstr "Ricerca del movimento" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Tipo di imposta" +msgstr "Nome" #. module: account #: report:account.invoice:0 @@ -3324,7 +3342,7 @@ msgstr "" "\"Annullato\" o \"Completato\"" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3394,6 +3412,16 @@ msgstr "IVA" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Piano dei conti" @@ -3441,7 +3469,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3485,7 +3512,7 @@ msgid "Chart of Accounts Template" msgstr "Template di piano dei conti" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3496,13 +3523,13 @@ msgstr "" "'%s' è basata sui termini di pagamento del partner!" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Alcune registrazioni sono già riconciliate !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3630,7 +3657,7 @@ msgid "Analytic Items" msgstr "Movimenti Anal" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Non posso cambiare la tassa !" @@ -3641,7 +3668,7 @@ msgid "#Entries" msgstr "# Voci" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3649,7 +3676,7 @@ msgstr "" "E' stata selezionata una Unità di Misura non compatibile con il prodotto" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3859,11 +3886,10 @@ msgid "Analytic Balance" msgstr "Bilancio analitico" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Perdita netta" @@ -3961,7 +3987,7 @@ msgid "Acc.Type" msgstr "Tipo di conto" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4008,7 +4034,7 @@ msgstr "Voci imposta" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Codice base Conto" +msgstr "Conto imponibile" #. module: account #: help:account.move,state:0 @@ -4027,7 +4053,7 @@ msgstr "" "'Pubblicate'." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Manca un conto di spesa definito per questo prodotto: \"%s\" (id:%d)" @@ -4206,7 +4232,7 @@ msgid "Credit Notes" msgstr "Note di credito" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4279,11 +4305,11 @@ msgid "Change" msgstr "Modifica" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4387,7 +4413,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Si deve definire un giornale analitico di tipo: '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4407,7 +4433,7 @@ msgstr "Data operazione" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Codice rimborso imposta" +msgstr "Conto imposta note di credito" #. module: account #: view:validate.account.move:0 @@ -4460,7 +4486,7 @@ msgid "Invoices" msgstr "Fatture" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4574,24 +4600,25 @@ msgid "Third Party (Country)" msgstr "Terze Parti (Nazione)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4613,7 +4640,7 @@ msgid "Bank Details" msgstr "Dettagli anagrafiche bancarie" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Mancano le imposte !" @@ -4669,7 +4696,7 @@ msgid "Check Date not in the Period" msgstr "Controllo per data non nel periodo" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4690,7 +4717,7 @@ msgid "Child Tax Accounts" msgstr "Conti imposta figli" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Inizio periodo deve essere minore di fine periodo" @@ -4706,7 +4733,6 @@ msgid "Analytic Balance -" msgstr "Bilancio analitico -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4719,11 +4745,8 @@ msgstr "Bilancio analitico -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4733,11 +4756,16 @@ msgstr "Bilancio analitico -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Registrazioni:" @@ -4808,7 +4836,7 @@ msgid "Line 1:" msgstr "Linea 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Errore di Integrità!" @@ -4854,8 +4882,8 @@ msgstr "Risultato riconciliato" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Bilancio" @@ -4960,7 +4988,7 @@ msgstr "" "indicare un partner" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5035,7 +5063,7 @@ msgstr "" "sarà 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5063,7 +5091,7 @@ msgid "Start of period" msgstr "Inizio Periodo" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5121,12 +5149,12 @@ msgstr "Registrazioni di sezionale di fine anno" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5207,7 +5235,7 @@ msgid "Sort By" msgstr "Ordina per" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5364,7 +5392,7 @@ msgid "Generate Opening Entries" msgstr "Genera scritture di apertura" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Gia' riconciliato !" @@ -5402,7 +5430,7 @@ msgstr "Conto figlio" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Storno" @@ -5547,7 +5575,7 @@ msgid "# of Lines" msgstr "# di Linee" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "La nuova valuta non e' configurata correttamente !" @@ -5572,14 +5600,14 @@ msgid "Filter by" msgstr "Filtra per" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Non si può usare un conto non attivo!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! " @@ -5598,6 +5626,19 @@ msgstr "Sezionale di Contabilità Generale" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Nessun filtro" @@ -5614,7 +5655,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Azione non valida !" @@ -5836,7 +5877,7 @@ msgid "Companies" msgstr "Aziende" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6118,9 +6159,9 @@ msgid "Optional create" msgstr "Creazione Opzionale" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6273,8 +6314,8 @@ msgid "Analytic Entries Statistics" msgstr "Statistiche scritture analitiche" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Registrazioni: " @@ -6285,7 +6326,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Crea registrazioni manuali periodiche nel sezionale scelto" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Non si puo' creaare un movimento fra aziende diverse" @@ -6325,7 +6366,7 @@ msgid "Total debit" msgstr "Totale debiti" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "La voce \"%s\" non è valida !" @@ -6396,31 +6437,30 @@ msgid " valuation: percent" msgstr " valutazione: percentuale" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6532,7 +6572,7 @@ msgid "Journal Select" msgstr "Selezione sezionale" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "La valuta corrente non e' correttamente configurata" @@ -6553,7 +6593,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Libro Mastro generale" @@ -6605,13 +6644,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Totale:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6647,7 +6684,7 @@ msgid "Child Codes" msgstr "Codici Figli" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6808,7 +6845,7 @@ msgid "Lines" msgstr "Righe" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6979,7 +7016,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Bisognerebbe aver scelto periodi relativi alla stessa azienda" @@ -7083,7 +7120,7 @@ msgid "Sign on Reports" msgstr "Segno nei report" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -7112,6 +7149,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Pro-Forma" @@ -7141,7 +7179,6 @@ msgstr "Informazioni aggiuntive" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7167,13 +7204,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Conto sbagliato !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7191,7 +7228,7 @@ msgid "Invoice Tax" msgstr "Imposta della fattura" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7260,7 +7297,7 @@ msgstr "Template per il piano dei conti" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Codice" #. module: account #: view:validate.account.move:0 @@ -7432,17 +7469,17 @@ msgid "Fixed" msgstr "Fisso" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Attenzione !" @@ -7505,7 +7542,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Non è possibile eseguire %s bozza/proforma/cancella fattura." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Mancano voci nella fattura !" @@ -7554,7 +7591,7 @@ msgid "Deferral Method" msgstr "Metodo riapertura conti" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "La fattura '%s' e' pagata" @@ -7617,7 +7654,7 @@ msgid "Associated Partner" msgstr "Partner associato" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Bisogna prima selezionare un partner!" @@ -7684,7 +7721,7 @@ msgid "Choose Fiscal Year" msgstr "Seleziona l'Anno Fiscale" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7721,7 +7758,6 @@ msgstr "Gestione Contabilità e Finanza" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7734,6 +7770,19 @@ msgstr "Gestione Contabilità e Finanza" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Periodo" @@ -7829,19 +7878,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Valuta azienda" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Piano dei conti" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7903,7 +7939,7 @@ msgid "Account Types" msgstr "Tipi di conto" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7955,12 +7991,13 @@ msgstr "Sezionale Storni" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtra per" @@ -7994,7 +8031,7 @@ msgstr "Il conto del partner utilizzato per questa fattura." #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Codice conto mastro" +msgstr "Conto padre" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -8002,7 +8039,7 @@ msgid "Payment Term Line" msgstr "Riga termine di pagamento" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8176,8 +8213,8 @@ msgstr "" "L'importo del documento deve essere lo stesso della linea del resoconto" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Conto sbagliato !" @@ -8188,7 +8225,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Lasciare vuoto per tutti gli anni fiscali aperti" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8407,14 +8444,14 @@ msgid "Period from" msgstr "Periodo da" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Sezionale Note di Credito" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8463,7 +8500,7 @@ msgid "Purchase Tax(%)" msgstr "Imposta acquisti (%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Creare voci della fattura" @@ -8479,7 +8516,7 @@ msgid "Configure Your Accounting Application" msgstr "Configura l'applicazione di Contabilità" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8523,25 +8560,28 @@ msgstr "Gestione Richiami" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Periodo di inizio" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Non è possibile localizzare il codice padre del modello del conto!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analisi della direzione" @@ -8574,7 +8614,7 @@ msgstr "" "provenienti dalle fatture. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8604,7 +8644,7 @@ msgid "You can not create move line on view account." msgstr "Non si possono inserire movimenti in un conto di tipo \"vista\"" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "La valuta corrente non e' configurata correttamente !" @@ -8656,8 +8696,12 @@ msgstr "Lasciare vuoto per usare il conto di ricavo" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8666,10 +8710,6 @@ msgstr "Lasciare vuoto per usare il conto di ricavo" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8680,11 +8720,15 @@ msgstr "Inseriti in modo automatico o manuale nel sistema" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Mostra il conto" @@ -8807,7 +8851,6 @@ msgstr "Registrazione Manuale" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8815,7 +8858,7 @@ msgid "Move" msgstr "Movimento contabile" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8913,13 +8956,17 @@ msgstr "Bilancio Contabilità Analitica" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Periodo finale" @@ -8958,7 +9005,7 @@ msgid "Account Subscription" msgstr "Sottoscrizione Conto" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8985,7 +9032,6 @@ msgstr "Sottoscrizione Scrittura" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8998,7 +9044,6 @@ msgstr "Sottoscrizione Scrittura" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Data di inizio" @@ -9015,7 +9060,7 @@ msgid "Unreconciled" msgstr "Non riconciliate" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Totale errato !" @@ -9073,13 +9118,13 @@ msgid "Active" msgstr "Attivo" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Errore sconosciuto" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9126,6 +9171,7 @@ msgstr "Convalida movimento in conto" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9206,6 +9252,18 @@ msgstr "Generale" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9368,6 +9426,7 @@ msgstr "Selezionare periodo" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Confermato" @@ -9386,7 +9445,6 @@ msgstr "Confermato" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9419,13 +9477,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Profitto netto" @@ -9440,7 +9495,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Questo è un modello per registrazioni contabili ricorrenti" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Non e' definito un conto per incassi per il prodotto: \"%s\" (id:%d)" @@ -9449,7 +9504,7 @@ msgstr "Non e' definito un conto per incassi per il prodotto: \"%s\" (id:%d)" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9476,7 +9531,6 @@ msgstr "Stato" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Totale" @@ -9595,8 +9649,8 @@ msgid "End period" msgstr "Periodo finale" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9668,6 +9722,7 @@ msgstr "Fattura fornitore" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9701,7 +9756,7 @@ msgid "Recurring" msgstr "Ricorrente" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "La registrazione è già stata riconciliata" @@ -9722,7 +9777,7 @@ msgid "Range" msgstr "Intervallo" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9737,6 +9792,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Con i movimenti" @@ -9860,7 +9925,7 @@ msgid "Accounts Mapping" msgstr "Corrispondenza dei conti" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La fattura '%s' aspetta di esere validata" @@ -9885,7 +9950,7 @@ msgid "The income or expense account related to the selected product." msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "La data della registrazione non e' nel periodo definito!" @@ -9990,7 +10055,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -10092,7 +10156,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "La durata del periodo deve essere maggiore di zero" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! " @@ -10116,6 +10180,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Entries Encoding by Move" #~ msgstr "Registrazioni per movimento" @@ -10962,6 +11038,9 @@ msgstr "" #~ msgid "Statements reconciliation" #~ msgstr "Riconciliazione registrazioni" +#~ msgid "Chart of Account" +#~ msgstr "Piano dei conti" + #~ msgid "Header" #~ msgstr "Intestazione" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index bd68463b5aa..a8fec46e5b7 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:14+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Azemz:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9678,6 +9742,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Entry label" #~ msgstr "Anekcum label" diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po index f2e06929d83..d76f50592ed 100644 --- a/addons/account/i18n/kk.po +++ b/addons/account/i18n/kk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:15+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Мерзімі" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Коды" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "Сипаттамасы" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Фискалдык жыл" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "Тіркелгілер" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Күні:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9677,3 +9741,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 2d01d66b3ad..a12427d5f35 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:15+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "코드" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "밸런스가 0이 아닌" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "계정 세금 코드" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "통합성 오류!" @@ -4621,8 +4649,8 @@ msgstr "재조정 결과" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "합계:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "밸런스" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "기간 선택" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "무브먼트와 함께" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9678,6 +9742,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Invalid model name in the action definition." #~ msgstr "액션 정의에서 유효하지 않은 모델 이름" diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index e8a10425940..a9f716ae8f4 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:15+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "ບໍ່ມີເອກກະສານທ້າຍປີວາງໄວ້ເພື່ອພາສີປະຈໍາປີ" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "ເສດເຫຼືອ" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "ຈົ່ງຈັດຂັ້້ນຕອນ້ວ້ເທິງລາຍການເເນວເກັບເງີນ" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "ລະວັງ !" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9677,3 +9741,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 188e501af3b..56b5f1ae92b 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:15+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Neužbaigtas metų žurnalas fiskaliniams metams" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Likutis" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Prašome nurodyti eiliškumą sąskaitų žurnale" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Apskaitos įrašai-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Jūs negalite ištrinti patvirtintų įrašų: \"%s\"!" @@ -182,7 +182,7 @@ msgstr "" "terminą jo nepašalinus." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Įspėjimas!" @@ -234,7 +234,7 @@ msgid "account.tax" msgstr "Mokesčių sąskaita" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -266,7 +266,7 @@ msgstr "" "mokesčio kodu būtų rodomas sąskaitoje faktūroje." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -282,7 +282,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Jūs negalite pridėti/keisti įrašų uždarytame žurnale." @@ -320,7 +320,7 @@ msgid "St." msgstr "g." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -495,8 +495,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -562,7 +560,7 @@ msgid "Not reconciled transactions" msgstr "Nesugretintos transakcijos" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -646,7 +644,7 @@ msgid "Tax Code Amount" msgstr "Mokesčio kodo suma" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -679,8 +677,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -741,7 +739,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -842,7 +840,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -871,7 +869,6 @@ msgstr "Sukurti 3 mėnesių periodus" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Iki" @@ -963,19 +960,15 @@ msgstr "Modelio įrašai" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kodas" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1054,6 +1047,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1147,7 +1141,7 @@ msgid "Entry Label" msgstr "Įrašo žymė" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1285,8 +1279,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1315,7 +1309,7 @@ msgid "Central Journal" msgstr "Centrinis žurnalas" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Jūs negalite naudoti suminės sąskaitos šiame žurnale !" @@ -1327,6 +1321,16 @@ msgstr "Jūs negalite naudoti suminės sąskaitos šiame žurnale !" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Kurių balansas nelygus nuliui" @@ -1408,7 +1412,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1567,6 +1571,7 @@ msgid "Separated Journal Sequences" msgstr "Atskiros žurnalo sekos" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1633,7 +1638,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1666,7 +1671,7 @@ msgid "Receivables & Payables" msgstr "Gautinos ir mokėtinos sumos" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Jūs turite nurodyti sąskaitą nurašymo įrašui" @@ -1702,7 +1707,7 @@ msgid "Customer Ref:" msgstr "Kliento nuoroda" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1723,7 +1728,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1739,7 +1744,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2012,7 +2017,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2069,7 +2074,7 @@ msgid "Description" msgstr "Aprašymas" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2089,7 +2094,7 @@ msgid "Income Account" msgstr "Pajamų sąskaita" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2100,9 +2105,10 @@ msgid "Accounting Properties" msgstr "Apskaitos savybės" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Įrašai surikiuoti pagal" @@ -2124,12 +2130,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2139,11 +2149,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Fiskaliniai metai" @@ -2245,7 +2250,7 @@ msgid "Account Tax Code" msgstr "Sąskaitos mokesčio kodas" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2315,7 +2320,7 @@ msgid "Account Model Entries" msgstr "Sąskaitos modelio įrašai" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2399,7 +2404,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2411,12 +2416,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2561,16 +2567,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2698,6 +2704,8 @@ msgstr "Finansinė apskaita" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2730,7 +2738,7 @@ msgid "Analytic Entries" msgstr "Analitiniai įrašai" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2853,7 +2861,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2962,9 +2970,7 @@ msgstr "Norėdami naudoti sąnaudų sąskaitą, palikite tuščią" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2978,6 +2984,17 @@ msgstr "Norėdami naudoti sąnaudų sąskaitą, palikite tuščią" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Žurnalai" @@ -3023,7 +3040,7 @@ msgid "Starting Balance" msgstr "Pradinis likutis" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nėra nurodyta partnerio !" @@ -3065,6 +3082,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3116,7 +3134,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3178,7 +3196,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3246,6 +3264,16 @@ msgstr "PVM:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Sąskaitų planas" @@ -3292,7 +3320,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3337,7 +3364,7 @@ msgid "Chart of Accounts Template" msgstr "Sąskaitų plano šablonas" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3346,13 +3373,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Kai kurie įrašai jau yra sugretinti !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3474,7 +3501,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Negalima pakeisti mokesčio !" @@ -3485,14 +3512,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3692,11 +3719,10 @@ msgid "Analytic Balance" msgstr "Analitinis balansas" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3788,7 +3814,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Sąskaitos faktūros eilutėse nėra nurodyta mokesčių !" @@ -3847,7 +3873,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4022,7 +4048,7 @@ msgid "Credit Notes" msgstr "Grąžinimas" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4093,11 +4119,11 @@ msgid "Change" msgstr "Keisti" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4201,7 +4227,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Jūs turite pasirinkti analitinio žurnalo tipą '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4266,7 +4292,7 @@ msgid "Invoices" msgstr "Sąskaitos faktūros" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4378,24 +4404,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4417,7 +4444,7 @@ msgid "Bank Details" msgstr "Banko rekvizitai" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Mokesčiai praleisti !" @@ -4472,7 +4499,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4494,7 +4521,7 @@ msgid "Child Tax Accounts" msgstr "Vaikinė mokesčio sąskaita" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4510,7 +4537,6 @@ msgid "Analytic Balance -" msgstr "Analitinis balansas -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4523,11 +4549,8 @@ msgstr "Analitinis balansas -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4537,11 +4560,16 @@ msgstr "Analitinis balansas -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4612,7 +4640,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Integracijos klaida !" @@ -4658,8 +4686,8 @@ msgstr "Sugretinimo rezultatas" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4760,7 +4788,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4834,7 +4862,7 @@ msgstr "" "01.15, dienų skaičius=22, mėnesio diena=-1, tai apmokėjimo data 02.28." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4862,7 +4890,7 @@ msgid "Start of period" msgstr "Periodo pradžia" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4920,12 +4948,12 @@ msgstr "Fiskalinių metų uždarymo įrašų žurnalas" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5002,7 +5030,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5151,7 +5179,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5187,7 +5215,7 @@ msgstr "Vaikinės sąskaitos" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Nurašymas" @@ -5324,7 +5352,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5349,14 +5377,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Negalite naudoti neaktyvios sąskaitos!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Įrašai nėra tos pačios sąskaitos arba jau sugretinti ! " @@ -5375,6 +5403,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Nėra filtro" @@ -5391,7 +5432,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5602,7 +5643,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5868,9 +5909,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6019,8 +6060,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Įrašai: " @@ -6031,7 +6072,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Sukurti pasikartojančius įrašus pasirinktame žurnale." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Negalima sukurti DK įrašų skirtingoms įmonėms" @@ -6069,7 +6110,7 @@ msgid "Total debit" msgstr "Iš viso debeto" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Įrašas \"%s\" yra nepatvirtintas !" @@ -6134,31 +6175,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6268,7 +6308,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6289,7 +6329,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Didžioji knyga" @@ -6339,13 +6378,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Iš viso:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6375,7 +6412,7 @@ msgid "Child Codes" msgstr "Vaikiniai kodai" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6534,7 +6571,7 @@ msgid "Lines" msgstr "Eilutės" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6702,7 +6739,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6806,7 +6843,7 @@ msgid "Sign on Reports" msgstr "Ženklas ataskaitose" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6835,6 +6872,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Išankstinė sąskaita" @@ -6864,7 +6902,6 @@ msgstr "Papildoma informacija" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6890,13 +6927,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Bloga sąskaita !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6914,7 +6951,7 @@ msgid "Invoice Tax" msgstr "Sąskaitos faktūros mokesčiai" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Nenurodytas numeris !" @@ -7153,17 +7190,17 @@ msgid "Fixed" msgstr "Fiksuotas" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Įspėjimas!" @@ -7226,7 +7263,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7275,7 +7312,7 @@ msgid "Deferral Method" msgstr "Metų pabaigos veiksmas" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7336,7 +7373,7 @@ msgid "Associated Partner" msgstr "Susijęs partneris" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Visų pirma turite pasirinkti partnerį !" @@ -7401,7 +7438,7 @@ msgid "Choose Fiscal Year" msgstr "Pasirinkite mokestinius metus" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7436,7 +7473,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7449,6 +7485,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Laikotarpis" @@ -7531,19 +7580,6 @@ msgstr "Tel.:" msgid "Company Currency" msgstr "Įmonės naudojama valiuta" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7604,7 +7640,7 @@ msgid "Account Types" msgstr "Sąskaitų tipai" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7655,12 +7691,13 @@ msgstr "Grąžinimų žurnalas" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7698,7 +7735,7 @@ msgid "Payment Term Line" msgstr "Mokėjimo terminų eilutės" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7867,8 +7904,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Netinkama sąskaita !" @@ -7879,7 +7916,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8077,14 +8114,14 @@ msgid "Period from" msgstr "Periodas nuo" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8133,7 +8170,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8149,7 +8186,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8186,25 +8223,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analizės kryptis" @@ -8235,7 +8275,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8263,7 +8303,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8311,8 +8351,12 @@ msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8321,10 +8365,6 @@ msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Likutis" @@ -8335,11 +8375,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8454,7 +8498,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8462,7 +8505,7 @@ msgid "Move" msgstr "DK įrašas" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8555,13 +8598,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8600,7 +8647,7 @@ msgid "Account Subscription" msgstr "Periodiniai įrašai" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8629,7 +8676,6 @@ msgstr "Periodiniai įrašai" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8642,7 +8688,6 @@ msgstr "Periodiniai įrašai" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Pradžios data" @@ -8659,7 +8704,7 @@ msgid "Unreconciled" msgstr "Nesugretinta" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Bloga suma !" @@ -8717,13 +8762,13 @@ msgid "Active" msgstr "Aktyvus" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8772,6 +8817,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8849,6 +8895,18 @@ msgstr "Bendra" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9007,6 +9065,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Užregistruota" @@ -9025,7 +9084,6 @@ msgstr "Užregistruota" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9058,13 +9116,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9079,7 +9134,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Modelis skirtas pasikartojantiems sąskaitų įrašams" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9088,7 +9143,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9115,7 +9170,6 @@ msgstr "Būsenos" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Iš viso" @@ -9230,8 +9284,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9301,6 +9355,7 @@ msgstr "Tiekėjo sąskaita faktūra" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9334,7 +9389,7 @@ msgid "Recurring" msgstr "Pasikartojantis" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Įrašas jau yra sugretintas" @@ -9355,7 +9410,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9370,6 +9425,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Su DK įrašais" @@ -9485,7 +9550,7 @@ msgid "Accounts Mapping" msgstr "Sąskaitų nustatymai" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9510,7 +9575,7 @@ msgid "The income or expense account related to the selected product." msgstr "Pajamų ir išlaidų sąskaitos susijusios su pasirinktu produktu." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9614,7 +9679,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9717,7 +9781,7 @@ msgstr "" "Turite įvesti periodo trukmę, kuri negali būti lygi 0 ar būti neigiama." #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! " @@ -9741,6 +9805,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "Turtas" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 19025889538..a27ad7d66ca 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:15+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Finanšu gadam nav definēts gada beigu žurnāls" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Atlikums" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Lūdzu nodefinējiet numerāciju rēķinu žurnālam" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Grāmatvedības Ieraksti" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Jūs nevarat dzēst iegrāmatotu kustību \"%s\"!" @@ -182,7 +182,7 @@ msgstr "" "objektu to neizdzēšot." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Uzmanību!" @@ -237,7 +237,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -270,7 +270,7 @@ msgstr "" "nodokļa kodu, tiktu parādīts rēķinos" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Rēķins '%s' ir apmaksāts daļēji: %s%s no %s%s (%s%s atlicis)" @@ -288,7 +288,7 @@ msgid "Belgian Reports" msgstr "Beļģijas atskaites" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Jūs nevarat pievienot/modificēt grāmatojumus slēgtā žurnālā." @@ -326,7 +326,7 @@ msgid "St." msgstr "Izr." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Rēķina rindas konta uzņēmums neatbilst rēķina uzņēmumam." @@ -520,8 +520,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -587,7 +585,7 @@ msgid "Not reconciled transactions" msgstr "Nesasaistītie Kontējumi" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Kases Bilance nesakrīt ar aprēķināto Bilanci!" @@ -671,7 +669,7 @@ msgid "Tax Code Amount" msgstr "Summa pēc Nodokļa Koda" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -704,8 +702,8 @@ msgid "Journal Period" msgstr "Žurnāla periods" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros" @@ -766,7 +764,7 @@ msgid "Analytic Entries by line" msgstr "Analītiskie Ieraksti pa rindām" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Tikai rēķina Melnrakstam ir iespējams mainīt valūtu!" @@ -871,7 +869,7 @@ msgid "Next Partner to reconcile" msgstr "Nākamais Parteris grāmatošanai" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -900,7 +898,6 @@ msgstr "Veidot 3-Mēnešu Periodus" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Nav apmaksāts" @@ -994,19 +991,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kods" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1085,6 +1078,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1178,7 +1172,7 @@ msgid "Entry Label" msgstr "Grāmatojuma Birka" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1318,8 +1312,8 @@ msgid "Journal Items Analysis" msgstr "Žurnāla grāmatojumu Analīze" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partneri" @@ -1348,7 +1342,7 @@ msgid "Central Journal" msgstr "Virsgrāmata" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1360,6 +1354,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1445,7 +1449,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1607,6 +1611,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Atbildīgais" @@ -1678,7 +1683,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Kļūda! Nav iespējams definēt fiskālos gadus, kuru periodi pārklājas." #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Konts nav atzīmēts, kā sasaistāms!" @@ -1713,7 +1718,7 @@ msgid "Receivables & Payables" msgstr "Ieņēmumi/Izdevumi" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Jums jānorāda konts norakstīšanas ierakstam !" @@ -1749,7 +1754,7 @@ msgid "Customer Ref:" msgstr "Klienta Atsauce:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Lietotajam %s nav pieejas tiesību žurnālam %s !" @@ -1770,7 +1775,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Nodokļu atskaites: Kredītrēķini" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Nav iespējams atslēgt kontu, kurš satur grāmatojumus." @@ -1786,7 +1791,7 @@ msgid "You can not create move line on closed account." msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2061,7 +2066,7 @@ msgid " Journal" msgstr " Žurnāls" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2113,7 +2118,7 @@ msgid "Description" msgstr "Apraksts" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2133,7 +2138,7 @@ msgid "Income Account" msgstr "Ieņēmumu Konts" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2145,9 +2150,10 @@ msgid "Accounting Properties" msgstr "Grāmatvedības Uzstādījumi" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Ieraksti kārtoti pēc" @@ -2169,12 +2175,16 @@ msgstr "Produkta Veidne" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2184,11 +2194,6 @@ msgstr "Produkta Veidne" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Fiskālais Gads" @@ -2288,7 +2293,7 @@ msgid "Account Tax Code" msgstr "Konta Nodokļa Kods" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2361,7 +2366,7 @@ msgid "Account Model Entries" msgstr "Tipveida ieraksti" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2450,7 +2455,7 @@ msgid "Accounts" msgstr "Konti" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Konfigurācijas kļūda!" @@ -2462,12 +2467,13 @@ msgid "Average Price" msgstr "Vidējā Svērtā Cena" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datums:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2614,16 +2620,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Ar šī vedņa palīdzību tiek veidoti regulārie grāmatojumi" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Žurnālam nav definēta numerācija!" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2751,6 +2757,8 @@ msgstr "Finansu Grāmatvedība" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Peļņa un Zaudējumi" @@ -2783,7 +2791,7 @@ msgid "Analytic Entries" msgstr "Analītiskie Ieraksti" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2908,7 +2916,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3017,9 +3025,7 @@ msgstr "Atstājiet neaizpildītu, lai lietotu izdevumu kontu" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3033,6 +3039,17 @@ msgstr "Atstājiet neaizpildītu, lai lietotu izdevumu kontu" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Žurnāli" @@ -3078,7 +3095,7 @@ msgid "Starting Balance" msgstr "Sākuma Bilance" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nav definēts Partneris!" @@ -3120,6 +3137,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3171,7 +3189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Nav iespējams dzēst rēķinu/s, kas ir jau apmaksāti vai apstiprināti!" @@ -3232,7 +3250,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3300,6 +3318,16 @@ msgstr "PVN :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Kontu Plāns" @@ -3345,7 +3373,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3389,7 +3416,7 @@ msgid "Chart of Accounts Template" msgstr "Kontu Plāns (Veidne)" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3398,13 +3425,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Daži kontējumi ir jau sasaistīti!" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3524,7 +3551,7 @@ msgid "Analytic Items" msgstr "Analītiskie Ieraksti" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Nav iespējams mainīt nodokli!" @@ -3535,14 +3562,14 @@ msgid "#Entries" msgstr "#Ieraksti" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Izvēlēta ir mērvienība, kura neatbilst produktam." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3740,11 +3767,10 @@ msgid "Analytic Balance" msgstr "Analītiskā Bilance" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3836,7 +3862,7 @@ msgid "Acc.Type" msgstr "Konta Tips" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Rēķinam ir definēti nodokļi/s, bet neviena rēķina rinda tos nesatur!" @@ -3895,7 +3921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4070,7 +4096,7 @@ msgid "Credit Notes" msgstr "Kredītrēķini" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4141,11 +4167,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4249,7 +4275,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4314,7 +4340,7 @@ msgid "Invoices" msgstr "Rēķini" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4428,24 +4454,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4467,7 +4494,7 @@ msgid "Bank Details" msgstr "Bankas Rekvizīti" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4522,7 +4549,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4543,7 +4570,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4559,7 +4586,6 @@ msgid "Analytic Balance -" msgstr "Analītiskā Bilance -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4572,11 +4598,8 @@ msgstr "Analītiskā Bilance -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4586,11 +4609,16 @@ msgstr "Analītiskā Bilance -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Mērķa Grāmatojumi" @@ -4661,7 +4689,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Integritātes kļūda !" @@ -4707,8 +4735,8 @@ msgstr "Saistīšanas rezultāts" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4809,7 +4837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4881,7 +4909,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4909,7 +4937,7 @@ msgid "Start of period" msgstr "Perioda sākums" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4965,12 +4993,12 @@ msgstr "Gada Slēguma Ierakstu Žurnāls" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5047,7 +5075,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5195,7 +5223,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5231,7 +5259,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5368,7 +5396,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5393,14 +5421,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Nevar izmantot neaktīvu lietotāju!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5419,6 +5447,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5435,7 +5476,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5646,7 +5687,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5912,9 +5953,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6063,8 +6104,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6075,7 +6116,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6113,7 +6154,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6177,31 +6218,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6311,7 +6351,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6332,7 +6372,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6382,13 +6421,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Summa:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6418,7 +6455,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6575,7 +6612,7 @@ msgid "Lines" msgstr "Rindas" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6743,7 +6780,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6847,7 +6884,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6876,6 +6913,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Priekšapmaksas" @@ -6905,7 +6943,6 @@ msgstr "Papildus informācija" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6931,13 +6968,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6955,7 +6992,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7192,17 +7229,17 @@ msgid "Fixed" msgstr "Fiksēts" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Uzmanību!" @@ -7265,7 +7302,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7314,7 +7351,7 @@ msgid "Deferral Method" msgstr "Atliktā maksājuma Metode" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7375,7 +7412,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7440,7 +7477,7 @@ msgid "Choose Fiscal Year" msgstr "Fiskālā Gada Izvēle" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7475,7 +7512,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7488,6 +7524,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Periods" @@ -7570,19 +7619,6 @@ msgstr "Tālr.:" msgid "Company Currency" msgstr "Uzņēmuma valūta" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7643,7 +7679,7 @@ msgid "Account Types" msgstr "Kontu Veidi" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7693,12 +7729,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7736,7 +7773,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7903,8 +7940,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7915,7 +7952,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8109,14 +8146,14 @@ msgid "Period from" msgstr "No perioda" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8165,7 +8202,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8181,7 +8218,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8218,25 +8255,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8267,7 +8307,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8295,7 +8335,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8343,8 +8383,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8353,10 +8397,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Bilance" @@ -8367,11 +8407,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8486,7 +8530,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8494,7 +8537,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8587,13 +8630,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8632,7 +8679,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8659,7 +8706,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8672,7 +8718,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Sākuma Datums" @@ -8689,7 +8734,7 @@ msgid "Unreconciled" msgstr "Nesaistīts" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8747,13 +8792,13 @@ msgid "Active" msgstr "Aktīvs Sistēmā" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8800,6 +8845,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8877,6 +8923,18 @@ msgstr "Vispārīgi" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9035,6 +9093,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Grāmatots" @@ -9053,7 +9112,6 @@ msgstr "Grāmatots" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9086,13 +9144,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9107,7 +9162,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9116,7 +9171,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9143,7 +9198,6 @@ msgstr "Stāvokļi" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Summa" @@ -9258,8 +9312,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9329,6 +9383,7 @@ msgstr "Ienākošais Rēķins" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9362,7 +9417,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9383,7 +9438,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9398,6 +9453,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9513,7 +9578,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9538,7 +9603,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9642,7 +9707,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9744,7 +9808,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9768,6 +9832,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Entries Encoding" #~ msgstr "Rindu Ievade" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 15be3843612..67a04dcc172 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:15+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -68,7 +68,7 @@ msgid "Residual" msgstr "Остатоци" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -133,7 +133,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -177,7 +177,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -229,7 +229,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -257,7 +257,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -273,7 +273,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -311,7 +311,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,8 +486,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -553,7 +551,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -635,7 +633,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -668,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -730,7 +728,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -831,7 +829,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -858,7 +856,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -950,19 +947,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1041,6 +1034,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1134,7 +1128,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1272,8 +1266,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1302,7 +1296,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1314,6 +1308,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1395,7 +1399,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1554,6 +1558,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1620,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1653,7 +1658,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1689,7 +1694,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1710,7 +1715,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1726,7 +1731,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1995,7 +2000,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2047,7 +2052,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2067,7 +2072,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2078,9 +2083,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2102,12 +2108,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2117,11 +2127,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2221,7 +2226,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2291,7 +2296,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2375,7 +2380,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2387,12 +2392,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2537,16 +2543,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2674,6 +2680,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2706,7 +2714,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2829,7 +2837,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2938,9 +2946,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2954,6 +2960,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2999,7 +3016,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3041,6 +3058,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3092,7 +3110,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3153,7 +3171,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3221,6 +3239,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3265,7 +3293,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3309,7 +3336,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3318,13 +3345,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3444,7 +3471,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3455,14 +3482,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3660,11 +3687,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3756,7 +3782,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3815,7 +3841,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3990,7 +4016,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4061,11 +4087,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4169,7 +4195,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4234,7 +4260,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4346,24 +4372,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4385,7 +4412,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4440,7 +4467,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4459,7 +4486,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4475,7 +4502,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4488,11 +4514,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4502,11 +4525,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4577,7 +4605,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4623,8 +4651,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4725,7 +4753,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4797,7 +4825,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4825,7 +4853,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4881,12 +4909,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4963,7 +4991,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5110,7 +5138,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5146,7 +5174,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5283,7 +5311,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5308,14 +5336,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5334,6 +5362,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5350,7 +5391,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5561,7 +5602,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5827,9 +5868,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5978,8 +6019,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5990,7 +6031,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6028,7 +6069,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6092,31 +6133,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6226,7 +6266,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6247,7 +6287,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6297,13 +6336,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6333,7 +6370,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6490,7 +6527,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6658,7 +6695,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6762,7 +6799,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6791,6 +6828,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6820,7 +6858,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6846,13 +6883,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6870,7 +6907,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7104,17 +7141,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7177,7 +7214,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7226,7 +7263,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7287,7 +7324,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7352,7 +7389,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7387,7 +7424,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7400,6 +7436,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7482,19 +7531,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7555,7 +7591,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7605,12 +7641,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7648,7 +7685,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7815,8 +7852,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7827,7 +7864,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8021,14 +8058,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8077,7 +8114,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8093,7 +8130,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8130,25 +8167,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8179,7 +8219,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8207,7 +8247,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8255,8 +8295,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8265,10 +8309,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8279,11 +8319,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8398,7 +8442,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8406,7 +8449,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8499,13 +8542,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8544,7 +8591,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8571,7 +8618,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8584,7 +8630,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8601,7 +8646,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8659,13 +8704,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8712,6 +8757,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8789,6 +8835,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8947,6 +9005,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8965,7 +9024,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8998,13 +9056,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9019,7 +9074,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9028,7 +9083,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9055,7 +9110,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9170,8 +9224,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9241,6 +9295,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9274,7 +9329,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9295,7 +9350,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9310,6 +9365,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9425,7 +9490,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9450,7 +9515,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9554,7 +9619,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9656,7 +9720,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9679,3 +9743,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 7831b298299..b949cf6d278 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:15+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Үлдэгдэл" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Нэхэмжлэлийн журнал дээр гүйлгээний дугаарлалтыг тохируулна уу" @@ -133,7 +133,7 @@ msgid "Accounting Entries-" msgstr "Ажил гүйлгээ-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Та батлагдсан гүйлгээг устгах боломжгүй: \"%s\"!" @@ -177,7 +177,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -229,7 +229,7 @@ msgid "account.tax" msgstr "Татвар" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -263,7 +263,7 @@ msgstr "" "тооцохгүй" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "'%s' нэхэмжлэл хэсэгчлэн төлөгдсөн: %s%s of %s%s (%s%s үлдэгдэл)" @@ -279,7 +279,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Та хаагдсан журналд гүйлгээ нэмэх/засварлах боломжгүй." @@ -317,7 +317,7 @@ msgid "St." msgstr "Хүндэт." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -497,8 +497,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -564,7 +562,7 @@ msgid "Not reconciled transactions" msgstr "Гүйцээгдээгүй гүйлгээнүүд" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Кассын мөнгөний үлдэгдэл тооцоолсон үлдэгдэлээс зөрж байна !" @@ -648,7 +646,7 @@ msgid "Tax Code Amount" msgstr "Татварын кодын дүн" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -681,8 +679,8 @@ msgid "Journal Period" msgstr "Журналын мөчлөг" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -743,7 +741,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Та зөвхөн ноорог нэхэмжлэлийн валютыг солих боломжтой !" @@ -844,7 +842,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -871,7 +869,6 @@ msgstr "3 сарын мөчлөг үүсгэх" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Төлөлт" @@ -963,19 +960,15 @@ msgstr "загвар бичилтүүд" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Код" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1054,6 +1047,7 @@ msgstr "Орлого зарлагын тайлан (Зардал)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1147,7 +1141,7 @@ msgid "Entry Label" msgstr "Гүйлгээний нэр" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Та энэ мөчлөгийн энэ журналд бичилт засварлах/устгах боломжгүй !" @@ -1285,8 +1279,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Харилцагч" @@ -1315,7 +1309,7 @@ msgid "Central Journal" msgstr "Төв журнал" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Та энэ журналд ерөнхий данс хэрэглэх боломжгүй !" @@ -1327,6 +1321,16 @@ msgstr "Та энэ журналд ерөнхий данс хэрэглэх бо #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Баланс нь тэгээс ялгаатай" @@ -1408,7 +1412,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1567,6 +1571,7 @@ msgid "Separated Journal Sequences" msgstr "Журналын дугаарлалтыг салгах" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Хариуцагч" @@ -1638,7 +1643,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Данс нь гүйцээгдэхээр тохируулагдаагүй байна !" @@ -1671,7 +1676,7 @@ msgid "Receivables & Payables" msgstr "Авлага & Өглөг" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Та хасах бүртгэлд баримтыг оруулж өгөх хэрэгтэй" @@ -1707,7 +1712,7 @@ msgid "Customer Ref:" msgstr "Үйлчлүүлэгчийн холбогдол:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "%s хэрэглэгч %s журналд хандах эрхгүй байна !" @@ -1728,7 +1733,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1744,7 +1749,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2023,7 +2028,7 @@ msgid " Journal" msgstr " Журнал" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2075,7 +2080,7 @@ msgid "Description" msgstr "Тайлбар" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2095,7 +2100,7 @@ msgid "Income Account" msgstr "Орлогын данс" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2107,9 +2112,10 @@ msgid "Accounting Properties" msgstr "Санхүү бүртгэлийн хэсэг" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Гүйлгээний эрэмбэ" @@ -2131,12 +2137,16 @@ msgstr "Барааны загвар" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2146,11 +2156,6 @@ msgstr "Барааны загвар" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Санхүүгийн жил" @@ -2250,7 +2255,7 @@ msgid "Account Tax Code" msgstr "Татварын дансны код" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2324,7 +2329,7 @@ msgid "Account Model Entries" msgstr "Дансны загвар гүйлгээ" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2414,7 +2419,7 @@ msgid "Accounts" msgstr "Данс" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Тохиргооны алдаа!" @@ -2426,12 +2431,13 @@ msgid "Average Price" msgstr "Дундаж үнэ" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Огноо:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2582,16 +2588,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Энэ визард давтан гүйлгээний бичилт үүсгэнэ" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Журнал дээр дугаарлалт тодорхойлогдоогүй байна !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2722,6 +2728,8 @@ msgstr "Санхүү бүртгэл" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Орлого зарлагын тайлан" @@ -2756,7 +2764,7 @@ msgid "Analytic Entries" msgstr "Аналитик бичилт" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2888,7 +2896,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3006,9 +3014,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3022,6 +3028,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Журнал" @@ -3067,7 +3084,7 @@ msgid "Starting Balance" msgstr "Нээлтийн үлдэгдэл" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Харилцагч алга !" @@ -3109,6 +3126,7 @@ msgstr "Журнал:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3160,7 +3178,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Аль хэдий нь нээгдсэн эсвэл төлсөн нэхэмжлэлийг устгах боломжгүй !" @@ -3223,7 +3241,7 @@ msgstr "" "'Цуцлагдсан' эсвэл 'Дууссан' байна!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3293,6 +3311,16 @@ msgstr "НӨАТ :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Дансны мод" @@ -3339,7 +3367,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3383,7 +3410,7 @@ msgid "Chart of Accounts Template" msgstr "Загвар дансны мод" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3392,13 +3419,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Зарим гүйлгээнүүд аль хэдий нь гүйцээгдсэн байна !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3523,7 +3550,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Татварыг солих боломжгүй !" @@ -3534,14 +3561,14 @@ msgid "#Entries" msgstr "Бичилтийн тоо" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3743,11 +3770,10 @@ msgid "Analytic Balance" msgstr "Аналитик баланс" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Цэвэр алдагдал" @@ -3841,7 +3867,7 @@ msgid "Acc.Type" msgstr "Дансны төрөл" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Global taxes defined, but are not in invoice lines !" @@ -3904,7 +3930,7 @@ msgstr "" "(нэхэмжлэл,харилцахын ордер...) шиг 'Батлагдсан' төлөвтэйгээр үүснэ." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4081,7 +4107,7 @@ msgid "Credit Notes" msgstr "Орлогын тэмдэглэл" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4154,11 +4180,11 @@ msgid "Change" msgstr "Солих" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4262,7 +4288,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Та '%s' төрлийн аналитик журнал тодорхойлох ёстой !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4330,7 +4356,7 @@ msgid "Invoices" msgstr "Нэхэмжлэл" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4444,24 +4470,25 @@ msgid "Third Party (Country)" msgstr "Гуравдагч (Улс)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4483,7 +4510,7 @@ msgid "Bank Details" msgstr "Банкны харилцах дансууд" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Татвар тохирохгүй !" @@ -4541,7 +4568,7 @@ msgid "Check Date not in the Period" msgstr "Огноог мөчлөгтэй нь нягтлах" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4562,7 +4589,7 @@ msgid "Child Tax Accounts" msgstr "Дэд татварууд" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Эхлэх мөчлөг нь дуусах мөчлөгөөс өмнөх хугацааных байх ёстой" @@ -4578,7 +4605,6 @@ msgid "Analytic Balance -" msgstr "Аналитик баланс -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4591,11 +4617,8 @@ msgstr "Аналитик баланс -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4605,11 +4628,16 @@ msgstr "Аналитик баланс -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Хэрэглэх гүйлгээ" @@ -4680,7 +4708,7 @@ msgid "Line 1:" msgstr "Мөр 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Өгөгдлийн алдаа !" @@ -4726,8 +4754,8 @@ msgstr "Гүйцээлтийн үр дүн" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Баланс тайлан" @@ -4830,7 +4858,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4904,7 +4932,7 @@ msgstr "" "Хоногийн тоо=22, Сарын өдөр=-1 бол тогтоосон хугацаа 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4932,7 +4960,7 @@ msgid "Start of period" msgstr "Мөчлөгийн эхлэл" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4988,12 +5016,12 @@ msgstr "Жилийн хаалтын бичилтийн журнал" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5072,7 +5100,7 @@ msgid "Sort By" msgstr "Эрэмбэ" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5221,7 +5249,7 @@ msgid "Generate Opening Entries" msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Аль хэдий нь гүйцээгдсэн!" @@ -5257,7 +5285,7 @@ msgstr "Дэд дансууд" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Зөрүү" @@ -5394,7 +5422,7 @@ msgid "# of Lines" msgstr "Нэх.мөрийн тоо" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5419,14 +5447,14 @@ msgid "Filter by" msgstr "Шүүлтүүр" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь нэгтгэгдсэн байна ! " @@ -5445,6 +5473,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Шүүлтгүй" @@ -5461,7 +5502,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Буруу үйлдэл !" @@ -5675,7 +5716,7 @@ msgid "Companies" msgstr "Компаниуд" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5949,9 +5990,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү." @@ -6100,8 +6141,8 @@ msgid "Analytic Entries Statistics" msgstr "Аналитик бичилт статистик" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Гүйлгээ: " @@ -6112,7 +6153,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Компани хооронд гүйлгээ хийх боломжгүй" @@ -6150,7 +6191,7 @@ msgid "Total debit" msgstr "Нийт дебит" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "\"%s\" гүйлгээ алга !" @@ -6219,31 +6260,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6353,7 +6393,7 @@ msgid "Journal Select" msgstr "Журнал сонгох" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6374,7 +6414,6 @@ msgstr "Санхүүгийн татварын харгалзаа" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Ерөнхий дэвтэр" @@ -6426,13 +6465,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Нийт:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6462,7 +6499,7 @@ msgid "Child Codes" msgstr "Удамшил шифрүүд" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6629,7 +6666,7 @@ msgid "Lines" msgstr "Мөрүүд" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6801,7 +6838,7 @@ msgstr "" "ялгаатай татварын жагсаалтууд гарах боломжтой." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Та нэг компаны мөчлөгүүдээс сонгох хэрэгтэй" @@ -6905,7 +6942,7 @@ msgid "Sign on Reports" msgstr "Тайлан дээрх тэмдэг" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "Та нэг журналд хоёр кассын ордер нээх боломжгүй" @@ -6934,6 +6971,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "ПРО-ФОРМА" @@ -6963,7 +7001,6 @@ msgstr "Туслах мэдээлэл" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6991,13 +7028,13 @@ msgstr "" "төлөлт хийвэл зохих эцсийн огноог илэрхийлнэ." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Буруу данс !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7015,7 +7052,7 @@ msgid "Invoice Tax" msgstr "Татварын нэхэмжлэл" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7258,17 +7295,17 @@ msgid "Fixed" msgstr "Тогтмол утга" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Анхааруулга !" @@ -7331,7 +7368,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "%s нэхэмжлэлийг ноорог/проформа/цуцлах боломжгүй." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Нэхэмжлэлийн мөр алга !" @@ -7380,7 +7417,7 @@ msgid "Deferral Method" msgstr "Хаагдах хэлбэр" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "'%s' нэхэмжлэл төлөгдсөн." @@ -7445,7 +7482,7 @@ msgid "Associated Partner" msgstr "Холбогдох харилцагч" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !" @@ -7510,7 +7547,7 @@ msgid "Choose Fiscal Year" msgstr "Санхүүгийн жил сонгох" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7548,7 +7585,6 @@ msgstr "Санхүүг нягтлан бодох удирдлага" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7561,6 +7597,19 @@ msgstr "Санхүүг нягтлан бодох удирдлага" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Мөчлөг" @@ -7643,19 +7692,6 @@ msgstr "Утас. :" msgid "Company Currency" msgstr "Компаны валют" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Дансны төлөвлөгөө" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7718,7 +7754,7 @@ msgid "Account Types" msgstr "Дансны төрөл" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7768,12 +7804,13 @@ msgstr "Буцаалтын журнал" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Шүүлтүүр" @@ -7811,7 +7848,7 @@ msgid "Payment Term Line" msgstr "төлбөрийн нөхцөлийн шугам" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7980,8 +8017,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Буруу данс!" @@ -7992,7 +8029,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилийг тооцно" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8199,14 +8236,14 @@ msgid "Period from" msgstr "Эхлэл мөчлөг" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Борлуулалтын буцаалтын журнал" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8257,7 +8294,7 @@ msgid "Purchase Tax(%)" msgstr "Худалдан авалтын татвар(%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү." @@ -8273,7 +8310,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8314,25 +8351,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Эхлэх мөчлөг" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Анализын чиглэл" @@ -8363,7 +8403,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8391,7 +8431,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8440,8 +8480,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8450,10 +8494,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Баланс" @@ -8464,11 +8504,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Харагдах данс" @@ -8583,7 +8627,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8591,7 +8634,7 @@ msgid "Move" msgstr "Ажил гүйлгээ" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8684,13 +8727,17 @@ msgstr "Дансны аналитик баланс" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Дуусах мөчлөг" @@ -8729,7 +8776,7 @@ msgid "Account Subscription" msgstr "Дансны захиалга" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8756,7 +8803,6 @@ msgstr "Гүйлгээний тэмдэглэл" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8769,7 +8815,6 @@ msgstr "Гүйлгээний тэмдэглэл" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Эхлэх огноо" @@ -8786,7 +8831,7 @@ msgid "Unreconciled" msgstr "Гүйцээгдээгүй" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Нийлбэр буруу !" @@ -8844,13 +8889,13 @@ msgid "Active" msgstr "Идэвхитэй" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8897,6 +8942,7 @@ msgstr "Ажил гүйлгээ батлах" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8977,6 +9023,18 @@ msgstr "Ерөнхий" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9137,6 +9195,7 @@ msgstr "Мөчлөг сонгох" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Батлагдсан" @@ -9155,7 +9214,6 @@ msgstr "Батлагдсан" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9188,13 +9246,10 @@ msgid "Tax Source" msgstr "Эх татвар" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Цэвэр ашиг" @@ -9209,7 +9264,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9218,8 +9273,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9245,7 +9300,6 @@ msgstr "Төлөв байдал" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Нийт" @@ -9360,8 +9414,8 @@ msgid "End period" msgstr "Дуусах мөчлөг" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9431,6 +9485,7 @@ msgstr "Нийлүүлэгчийн нэхэмжлэл" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9464,7 +9519,7 @@ msgid "Recurring" msgstr "Давтан гүйлгээ" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Гүйлгээ аль хэдий нь гүйцээгдсэн" @@ -9485,7 +9540,7 @@ msgid "Range" msgstr "Хязгаар" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9500,6 +9555,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Гүйлгээтэй" @@ -9615,7 +9680,7 @@ msgid "Accounts Mapping" msgstr "Дансны харгалзаа" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "'%s' нэхэмжлэл хяналт хүлээж байна." @@ -9640,7 +9705,7 @@ msgid "The income or expense account related to the selected product." msgstr "Сонгосон барааны орлогын эсвэл зарлагын данс." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "Таны журналын бичилтийн огноо нь мөчлөгөд тохирохгүй байна!" @@ -9744,7 +9809,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Харилцагчийн" @@ -9848,7 +9912,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Та тэгээс ялгаатай мөчлөгийн уртыг оруулах ёстой !" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Та гүйлгээтэй дансыг устгах боломжгүй! " @@ -9872,6 +9936,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "Хөрөнгө" @@ -11095,6 +11171,12 @@ msgstr "" #~ msgid "" #~ msgstr "" +#~ msgid "Chart of Account" +#~ msgstr "Дансны төлөвлөгөө" + +#~ msgid "JNRL" +#~ msgstr "JNRL" + #, python-format #~ msgid "Can not pay draft/proforma/cancel invoice." #~ msgstr "Ноорог/проформа/цуцлагдсан нэхэмжлэлийг төлөх боломжгүй." diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index e3f3384710a..1adaf2da850 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:15+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -35,7 +35,7 @@ msgstr "" "Det er ikke opprettet en journal for årsavslutning for angitt regnskapsår" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Gjenværende" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Venligst definer sekvensen på fakturajournalen" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Konteringsregistreringer" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Du kan ikke slette registrerte bevegelser: \"%s\"!" @@ -182,7 +182,7 @@ msgstr "" "betalingsbetingelsene uten å fjerne dem." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Advarsel!" @@ -237,7 +237,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -269,7 +269,7 @@ msgstr "" "Skattekoden skal vises på fakturaer" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Faktura '%s' er delbetalt:%s%s av %s%s (%s%s gjenstår)" @@ -285,7 +285,7 @@ msgid "Belgian Reports" msgstr "Belgiske rapporter" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Du kan ikke legge til/endre registreringer i en lukket journal" @@ -323,7 +323,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Fakturalinje konto firma stemmer ikke med faktura firma." @@ -509,8 +509,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -576,7 +574,7 @@ msgid "Not reconciled transactions" msgstr "Ikke avstemte transaksjoner" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Kontantkassenbalansen stemmer ikke med kalkulert balanse !" @@ -660,7 +658,7 @@ msgid "Tax Code Amount" msgstr "Avgiftskodebeløp" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -693,8 +691,8 @@ msgid "Journal Period" msgstr "Journalperiode" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -756,7 +754,7 @@ msgid "Analytic Entries by line" msgstr "Analytiske registrering pr linje" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Dukan bare endre valuta for fakturakladder !" @@ -857,7 +855,7 @@ msgid "Next Partner to reconcile" msgstr "Neste Partner å Avstemme" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -886,7 +884,6 @@ msgstr "Lag en 3 måneders periode" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Forfall" @@ -978,19 +975,15 @@ msgstr "Modellposteringer" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kode" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1071,6 +1064,7 @@ msgstr "Taps- og vinningskonto( kostnadskonto)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1164,7 +1158,7 @@ msgid "Entry Label" msgstr "Entry Label" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1303,8 +1297,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partnere" @@ -1333,7 +1327,7 @@ msgid "Central Journal" msgstr "Hovedjournal" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Du kan ikke benytte angitt konto i aktuell journal!" @@ -1345,6 +1339,16 @@ msgstr "Du kan ikke benytte angitt konto i aktuell journal!" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Hvor saldo ikke er lik 0" @@ -1426,7 +1430,7 @@ msgid "" msgstr "Eksempel: pr 14 dager 2 prosent, resterende beløp innen 30 dager" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1585,6 +1589,7 @@ msgid "Separated Journal Sequences" msgstr "Separate journalsekvenser" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Ansvarlig" @@ -1651,7 +1656,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Kontoen er ikke satt opp til å bli avstemt!" @@ -1684,7 +1689,7 @@ msgid "Receivables & Payables" msgstr "Debitorer og kreditorer" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Du må angi en konto for nedskrivningsregistrering!" @@ -1720,7 +1725,7 @@ msgid "Customer Ref:" msgstr "Kundens ref:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Bruker %s har ikke rettigheter til %s journal !" @@ -1741,7 +1746,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Avgiftsoppgjør: Kreditnotaer" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Du kan ikke deaktivere en konto som inneholder kontobevegelser." @@ -1757,7 +1762,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2026,7 +2031,7 @@ msgid " Journal" msgstr " Journal" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2078,7 +2083,7 @@ msgid "Description" msgstr "Beskrivelse" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2098,7 +2103,7 @@ msgid "Income Account" msgstr "Inntektskonto" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Det er ikke opprettet regnskapsjournal av type salg eller innkjøp!" @@ -2109,9 +2114,10 @@ msgid "Accounting Properties" msgstr "Instillinger for regnskap" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Posteringer sortert på" @@ -2133,12 +2139,16 @@ msgstr "Produktmal" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2148,11 +2158,6 @@ msgstr "Produktmal" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Regnskapsår" @@ -2252,7 +2257,7 @@ msgid "Account Tax Code" msgstr "Konto avgiftskode" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2322,7 +2327,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2410,7 +2415,7 @@ msgid "Accounts" msgstr "Konto" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Konfigurasjonsfeil!" @@ -2422,12 +2427,13 @@ msgid "Average Price" msgstr "Gjennomsnittspris" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Dato:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2572,16 +2578,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Ingen sekvens angitt i journal !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2709,6 +2715,8 @@ msgstr "Finansregnskap" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Vinning og tap" @@ -2741,7 +2749,7 @@ msgid "Analytic Entries" msgstr "Analytiske registreringer" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2869,7 +2877,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2978,9 +2986,7 @@ msgstr "Behold ledig for å bruke utgiftskonto" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2994,6 +3000,17 @@ msgstr "Behold ledig for å bruke utgiftskonto" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Journaler" @@ -3039,7 +3056,7 @@ msgid "Starting Balance" msgstr "Inngående saldo" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Ingen partner er definert!" @@ -3081,6 +3098,7 @@ msgstr "Journal:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3132,7 +3150,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Kan ikke slette faktura(er) som allerede er åpnet eller betalt!" @@ -3193,7 +3211,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3263,6 +3281,16 @@ msgstr "MVA:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Kontoplan" @@ -3307,7 +3335,6 @@ msgstr "(Hvis du ikke velger regnsk.år vil alle åpne regnsk.år bli valgt)" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3351,7 +3378,7 @@ msgid "Chart of Accounts Template" msgstr "Kontoplanmal" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3360,13 +3387,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Noen regsitreringer er allerede avstemt!" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3488,7 +3515,7 @@ msgid "Analytic Items" msgstr "Analytiske registreringer" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Ikke mulig å endre avgift!" @@ -3499,14 +3526,14 @@ msgid "#Entries" msgstr "Antall posteringer" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3704,11 +3731,10 @@ msgid "Analytic Balance" msgstr "Analytisk saldo" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Netto tap" @@ -3802,7 +3828,7 @@ msgid "Acc.Type" msgstr "Kto.type" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Global taxes defined, but are not in invoice lines !" @@ -3861,7 +3887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4037,7 +4063,7 @@ msgid "Credit Notes" msgstr "Kreditnotaer" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4110,11 +4136,11 @@ msgid "Change" msgstr "Endre" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4218,7 +4244,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4283,7 +4309,7 @@ msgid "Invoices" msgstr "Fakturaer" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4395,24 +4421,25 @@ msgid "Third Party (Country)" msgstr "Tredjepart (land)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4434,7 +4461,7 @@ msgid "Bank Details" msgstr "Detaljer om bankforbindelse" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Mangler avgift!" @@ -4489,7 +4516,7 @@ msgid "Check Date not in the Period" msgstr "Sjekk dato - ikke i perioden" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4508,7 +4535,7 @@ msgid "Child Tax Accounts" msgstr "Underordnede avgiftskonti" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Startperiode skal være før sluttperiode" @@ -4524,7 +4551,6 @@ msgid "Analytic Balance -" msgstr "Analytisk saldo -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4537,11 +4563,8 @@ msgstr "Analytisk saldo -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4551,11 +4574,16 @@ msgstr "Analytisk saldo -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4626,7 +4654,7 @@ msgid "Line 1:" msgstr "Linje 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Integritetsfeil!" @@ -4672,8 +4700,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Balanse" @@ -4774,7 +4802,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4848,7 +4876,7 @@ msgstr "" "dato=15/01, antall dager=22, Månedens dag=-1, er forfallsdato 28/02" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4876,7 +4904,7 @@ msgid "Start of period" msgstr "Periodestart" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4934,12 +4962,12 @@ msgstr "Årsavslutningsjournal" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5016,7 +5044,7 @@ msgid "Sort By" msgstr "Sorter etter" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5165,7 +5193,7 @@ msgid "Generate Opening Entries" msgstr "Opprett inngående registreringer" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Allerede avstemt!" @@ -5201,7 +5229,7 @@ msgstr "Underordnede konti" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Nedskrivning" @@ -5338,7 +5366,7 @@ msgid "# of Lines" msgstr "Antall linjer" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "Ny valuta er ikke definert korrekt!" @@ -5363,14 +5391,14 @@ msgid "Filter by" msgstr "Filtrer etter" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Du kan ikke bruke en inaktiv konto!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Posteringer tilhører ikke samme konto eller er allerede avstemt! " @@ -5389,6 +5417,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Ingen filter" @@ -5405,7 +5446,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Ugyldig aksjon!" @@ -5616,7 +5657,7 @@ msgid "Companies" msgstr "Firmaer" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5885,9 +5926,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6038,8 +6079,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Regsitreringer: " @@ -6050,7 +6091,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Lag manuelle periodiske registrering i valgt journal." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Kunne ikke lage bevegelse mellom ulike firmaer" @@ -6088,7 +6129,7 @@ msgid "Total debit" msgstr "Total debet" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Registrering \"%s\" er ikke gyldig" @@ -6152,31 +6193,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6286,7 +6326,7 @@ msgid "Journal Select" msgstr "Velg journal" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6307,7 +6347,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Hovedbok" @@ -6357,13 +6396,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6393,7 +6430,7 @@ msgid "Child Codes" msgstr "Underordnet kode" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6550,7 +6587,7 @@ msgid "Lines" msgstr "Linjer" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6720,7 +6757,7 @@ msgstr "" "utviklere å opprette spesifikke avgifter innenfor et spesielt område" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6824,7 +6861,7 @@ msgid "Sign on Reports" msgstr "Sign on Reports" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6853,6 +6890,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -6882,7 +6920,6 @@ msgstr "Tilleggsopplysninger" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6908,13 +6945,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Feil konto!" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6932,7 +6969,7 @@ msgid "Invoice Tax" msgstr "Faktura avgift" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Ikke noe antallsnummer!" @@ -7172,17 +7209,17 @@ msgid "Fixed" msgstr "Fast" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Advarsel !" @@ -7245,7 +7282,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kan ikke %s utkast/proforma/kansellere faktura" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Ingen fakturalinjer!" @@ -7294,7 +7331,7 @@ msgid "Deferral Method" msgstr "Utettelsesmetode" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Faktura '%s' er betalt." @@ -7355,7 +7392,7 @@ msgid "Associated Partner" msgstr "Samarbeidspartner" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Du må først velge en partner!" @@ -7420,7 +7457,7 @@ msgid "Choose Fiscal Year" msgstr "Velg regnskapsår" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7455,7 +7492,6 @@ msgstr "Regnskap og finans" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7468,6 +7504,19 @@ msgstr "Regnskap og finans" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Periode" @@ -7550,19 +7599,6 @@ msgstr "Tlf. :" msgid "Company Currency" msgstr "Firmavaluta" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Kontoplan" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7623,7 +7659,7 @@ msgid "Account Types" msgstr "Kontotyper" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7673,12 +7709,13 @@ msgstr "Refusjonsjournal" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtrer etter" @@ -7716,7 +7753,7 @@ msgid "Payment Term Line" msgstr "Betalingsbet.linje" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7883,8 +7920,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Feil konto!" @@ -7895,7 +7932,7 @@ msgid "Keep empty for all open fiscal years" msgstr "La feltet være blankt for å vise alle åpne regnskapsår" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8091,14 +8128,14 @@ msgid "Period from" msgstr "Fra periode" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Refusjonsjournal" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8147,7 +8184,7 @@ msgid "Purchase Tax(%)" msgstr "Innkjøpsavgift(%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Vennligst opprett fakturalinje(er)" @@ -8163,7 +8200,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8200,25 +8237,28 @@ msgstr "Økonomistyring" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Periodestart" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analyseretning" @@ -8249,7 +8289,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8279,7 +8319,7 @@ msgid "You can not create move line on view account." msgstr "Du kan ikke foreta bevegelse på en displaykonto!" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8327,8 +8367,12 @@ msgstr "Beholdes blankt til bruk for inntektskonto" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8337,10 +8381,6 @@ msgstr "Beholdes blankt til bruk for inntektskonto" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Balanse" @@ -8351,11 +8391,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Vis kontoer" @@ -8470,7 +8514,6 @@ msgstr "Manuelt" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8478,7 +8521,7 @@ msgid "Move" msgstr "Bevegelse" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8571,13 +8614,17 @@ msgstr "Analytisk saldo" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Periodeslutt" @@ -8616,7 +8663,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8643,7 +8690,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8656,7 +8702,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Startdato" @@ -8673,7 +8718,7 @@ msgid "Unreconciled" msgstr "Ikke avstemt" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Feil sum !" @@ -8731,13 +8776,13 @@ msgid "Active" msgstr "Aktiv" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Ukjent feil" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8784,6 +8829,7 @@ msgstr "Bekreft kontobevegelser" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8861,6 +8907,18 @@ msgstr "Generell" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9019,6 +9077,7 @@ msgstr "Velg periode" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Postert" @@ -9037,7 +9096,6 @@ msgstr "Postert" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9070,13 +9128,10 @@ msgid "Tax Source" msgstr "Avgiftsgrunnlag" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Netto resultat" @@ -9091,7 +9146,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9100,8 +9155,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9127,7 +9182,6 @@ msgstr "Bekreftelser" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9242,8 +9296,8 @@ msgid "End period" msgstr "Periodeslutt" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9313,6 +9367,7 @@ msgstr "Leverandørfaktura" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9346,7 +9401,7 @@ msgid "Recurring" msgstr "Periodisk" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Postering er allerede avstemt" @@ -9367,7 +9422,7 @@ msgid "Range" msgstr "Område" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9382,6 +9437,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Med bevegelser" @@ -9497,7 +9562,7 @@ msgid "Accounts Mapping" msgstr "Kontomapping" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Faktura '%s' avventer validering." @@ -9522,7 +9587,7 @@ msgid "The income or expense account related to the selected product." msgstr "Inntekt- eller utgiftskonto for valgt produkt" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9626,7 +9691,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Partnerer" @@ -9728,7 +9792,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Du må legge inn et periode intervall større enn 0!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Du kan ikke endre på en konto med eksisterende posteringer " @@ -9752,6 +9816,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "Eiendel" @@ -9767,6 +9843,12 @@ msgstr "" #~ msgid "Invoice " #~ msgstr "Faktura " +#~ msgid "Chart of Account" +#~ msgstr "Kontoplan" + +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Ubetalte leverandørfakturaer" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 4e40edfcec6..f4670dd6120 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -13,11 +13,11 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:13+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Integriteitsfout !" @@ -39,7 +39,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Geen Eindejaars-journaal gedefinieerd voor het fiscale jaar" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -73,7 +73,7 @@ msgid "Residual" msgstr "Resterend" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Gelieve een volgnummering te definieren in het factuurjournaal" @@ -143,7 +143,7 @@ msgid "Accounting Entries-" msgstr "Boekingsregels" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Een definitieve boeking kan niet worden verwijderd; \"%s\"!" @@ -189,7 +189,7 @@ msgstr "" "deze te verwijderen." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Waarschuwing!" @@ -244,7 +244,7 @@ msgid "account.tax" msgstr "account-tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -276,7 +276,7 @@ msgstr "" "facturen wilt." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Factuur '%s' is deels betaald: %s%s of %s%s (%s%s resteert)" @@ -292,7 +292,7 @@ msgid "Belgian Reports" msgstr "Belgische overzichten" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten" @@ -330,7 +330,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Factuurregel bedrijf komt niet overeen met factuur bedrijf." @@ -525,8 +525,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -592,7 +590,7 @@ msgid "Not reconciled transactions" msgstr "Niet afgeletterde transacties" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Kasbalans komt niet overeen met de berekende balans!" @@ -676,7 +674,7 @@ msgid "Tax Code Amount" msgstr "Belastingbedrag" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -709,8 +707,8 @@ msgid "Journal Period" msgstr "Dagboek periode" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -773,7 +771,7 @@ msgid "Analytic Entries by line" msgstr "Kostenplaatsboekingen per regel" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "U kunt de valuta alleen wijzigen bij concept facturen !" @@ -878,7 +876,7 @@ msgid "Next Partner to reconcile" msgstr "Volgende relatie om af te letteren" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -907,7 +905,6 @@ msgstr "Creëer 3 maands Periodes" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Tot" @@ -1002,19 +999,15 @@ msgstr "Modeltransacties" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Code" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1095,6 +1088,7 @@ msgstr "Winst & Verlies (kostenrekeningen)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1192,7 +1186,7 @@ msgid "Entry Label" msgstr "Boekingslabel" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1331,8 +1325,8 @@ msgid "Journal Items Analysis" msgstr "Analyse journaalposten" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Relaties" @@ -1361,7 +1355,7 @@ msgid "Central Journal" msgstr "Centraal dagboek" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Deze grootboekkaart kan niet worden gebruikt in dit dagboek" @@ -1373,6 +1367,16 @@ msgstr "Deze grootboekkaart kan niet worden gebruikt in dit dagboek" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Met saldo ongelijk aan 0" @@ -1460,7 +1464,7 @@ msgstr "" "einde maand." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1629,6 +1633,7 @@ msgid "Separated Journal Sequences" msgstr "Afzonderlijke dagboek reeksen" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Verantwoordelijke" @@ -1700,7 +1705,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Fout ! U kunt geen overlappende fiscale jaren definieren" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Deze rekening is niet ingesteld voor afletteren !" @@ -1735,7 +1740,7 @@ msgid "Receivables & Payables" msgstr "Debiteuren & crediteuren" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Voeg grootboekkaart toe om afboeking naar toe te schrijven!" @@ -1771,7 +1776,7 @@ msgid "Customer Ref:" msgstr "Klant ref:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Gebruiker %s heeft geen toegangsrechten voor dagboek %s !" @@ -1792,7 +1797,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Belastingaangifte: Creditnota's" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "U kunt geen rekening deactiveren die al boekingen bevat." @@ -1808,7 +1813,7 @@ msgid "You can not create move line on closed account." msgstr "U kunt geen boekingsregel creëren op een gesloten rekening" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2092,7 +2097,7 @@ msgid " Journal" msgstr " Dagboek" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2156,7 +2161,7 @@ msgid "Description" msgstr "Omschrijving" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2176,7 +2181,7 @@ msgid "Income Account" msgstr "Grootboekkaart omzet" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Er is geen inkoop- of verkoop-dagboek ingesteld!" @@ -2187,9 +2192,10 @@ msgid "Accounting Properties" msgstr "Administratieve instellingen" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Boekingen gesorteerd op" @@ -2211,12 +2217,16 @@ msgstr "Product sjabloon" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2226,11 +2236,6 @@ msgstr "Product sjabloon" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Boekjaar" @@ -2332,7 +2337,7 @@ msgid "Account Tax Code" msgstr "Belasting code" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2411,7 +2416,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2502,7 +2507,7 @@ msgid "Accounts" msgstr "Rekeningen" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Configuratiefout!" @@ -2514,12 +2519,13 @@ msgid "Average Price" msgstr "Gemiddelde prijs" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2675,16 +2681,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Deze assistent genereert herhalende boekingen" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Er is geen nummering gedefinieerd voor dit dagboek!" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2820,6 +2826,8 @@ msgstr "Financiële administratie" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Winst en verlies" @@ -2854,7 +2862,7 @@ msgid "Analytic Entries" msgstr "Kostenplaatsboekingen" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2986,7 +2994,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3105,9 +3113,7 @@ msgstr "Laat leeg om de uitgaven grootboekkaart te gebruiken" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3121,6 +3127,17 @@ msgstr "Laat leeg om de uitgaven grootboekkaart te gebruiken" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Dagboeken" @@ -3166,7 +3183,7 @@ msgid "Starting Balance" msgstr "Beginsaldo" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd!" @@ -3210,6 +3227,7 @@ msgstr "Dagboek:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3263,7 +3281,7 @@ msgstr "" "kunnen de financiële gegevens ervan niet meer gewijzigd worden." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3328,7 +3346,7 @@ msgstr "" "de status al 'Geannuleerd' of 'Verwerkt' is." #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3398,6 +3416,16 @@ msgstr "BTW" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Grootboekschema" @@ -3445,7 +3473,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3489,7 +3516,7 @@ msgid "Chart of Accounts Template" msgstr "Template grootboekschema" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3501,13 +3528,13 @@ msgstr "" "nog een relatie definiëren!" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Enkele mutaties zijn reeds afgeletterd !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3633,7 +3660,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Kon belasting niet wijzigen!" @@ -3644,7 +3671,7 @@ msgid "#Entries" msgstr "Mutaties" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3652,7 +3679,7 @@ msgstr "" "U heeft een eenheid geselecteerd die niet geschikt is voor dit product." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3791,6 +3818,9 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd " +"aan uw klanten, en van de overschrijdingen van de betalingstermijnen. De " +"zoekopties geven de mogelijkheid om de analyses aan te passen." #. module: account #: view:account.invoice.confirm:0 @@ -3853,11 +3883,10 @@ msgid "Analytic Balance" msgstr "Analytische balans" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Nettoverlies" @@ -3867,6 +3896,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Als het veld \"actief\" uitstaat, kunt u de grootboekrekening verbergen " +"zonder deze te verwijderen." #. module: account #: view:account.tax.template:0 @@ -3951,7 +3982,7 @@ msgid "Acc.Type" msgstr "Rek. type" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Algemene belasting gedefinieerd, maar niet in de factuurregels!" @@ -4016,7 +4047,7 @@ msgstr "" "meteen worden aangemaakt als 'Geboekt'." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4192,7 +4223,7 @@ msgid "Credit Notes" msgstr "Creditfacturen" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4265,11 +4296,11 @@ msgid "Change" msgstr "Verander" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4376,7 +4407,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "U dient een analytisch dagboek van soort '%s' op te geven!" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4441,7 +4472,7 @@ msgid "Invoices" msgstr "Facturen" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4555,24 +4586,25 @@ msgid "Third Party (Country)" msgstr "Derde (Land)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4594,7 +4626,7 @@ msgid "Bank Details" msgstr "Bankrekeningen" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Belastingen ontbreken !" @@ -4651,7 +4683,7 @@ msgid "Check Date not in the Period" msgstr "Controleer of datum (niet) binnen de periode valt" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4673,7 +4705,7 @@ msgid "Child Tax Accounts" msgstr "Onderliggende belastingrekeningen" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Beginperiode moet voor de eindperiode liggen" @@ -4689,7 +4721,6 @@ msgid "Analytic Balance -" msgstr "Analytisch Saldo -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4702,11 +4733,8 @@ msgstr "Analytisch Saldo -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4716,11 +4744,16 @@ msgstr "Analytisch Saldo -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Doelrekening" @@ -4831,8 +4864,8 @@ msgstr "Afletterresultaat" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Balans" @@ -4933,7 +4966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5008,7 +5041,7 @@ msgstr "" "28/02" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5036,7 +5069,7 @@ msgid "Start of period" msgstr "Begin periode" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5094,12 +5127,12 @@ msgstr "Jaarafsluiting dagboek" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5176,7 +5209,7 @@ msgid "Sort By" msgstr "Sorteer op" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5325,7 +5358,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5361,7 +5394,7 @@ msgstr "Subrekeningen" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Boek af" @@ -5498,7 +5531,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5523,14 +5556,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Een niet-actieve grootboekkaart kan niet worden gebruikt!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Mutaties zijn niet van dezelfde rekening of zijn al afgeletterd ! " @@ -5549,6 +5582,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Geen filter" @@ -5565,7 +5611,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Foutieve handeling!" @@ -5776,7 +5822,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6045,9 +6091,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6198,8 +6244,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Boekingen: " @@ -6210,7 +6256,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Kon niet verplaatsen tussen de twee bedrijven" @@ -6248,7 +6294,7 @@ msgid "Total debit" msgstr "Totaal debet" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Invoer \"%s\" is ongeldig !" @@ -6314,31 +6360,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6448,7 +6493,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6469,7 +6514,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Grootboek" @@ -6519,13 +6563,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Totaal:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6555,7 +6597,7 @@ msgid "Child Codes" msgstr "Subcodes" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6717,7 +6759,7 @@ msgid "Lines" msgstr "Regels" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6891,7 +6933,7 @@ msgstr "" "domein aan te maken." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6995,7 +7037,7 @@ msgid "Sign on Reports" msgstr "Teken op rapporten" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -7024,6 +7066,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PROFORMA" @@ -7053,7 +7096,6 @@ msgstr "Optionele informatie" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7079,13 +7121,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Foute rekening !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7103,7 +7145,7 @@ msgid "Invoice Tax" msgstr "Invoice Tax" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Geen onderdeelnummer !" @@ -7346,17 +7388,17 @@ msgid "Fixed" msgstr "Vastgezet" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Waarschuwing!" @@ -7419,7 +7461,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kan niet %s concept/pro-forma/annuleer factuur." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7468,7 +7510,7 @@ msgid "Deferral Method" msgstr "Deferral Method" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7531,7 +7573,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Selecteer eerst een relatie" @@ -7596,7 +7638,7 @@ msgid "Choose Fiscal Year" msgstr "Kies een boekjaar" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7631,7 +7673,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7644,6 +7685,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Periode" @@ -7728,19 +7782,6 @@ msgstr "Tel.:" msgid "Company Currency" msgstr "Bedrijfsvaluta" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7801,7 +7842,7 @@ msgid "Account Types" msgstr "Categoriën grootboekrekeningen" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Kan geen factuur boeken op gecentraliseerd dagboek." @@ -7851,12 +7892,13 @@ msgstr "Creditnota dagboek" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7894,7 +7936,7 @@ msgid "Payment Term Line" msgstr "Betalingsconditie regel" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8063,8 +8105,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Foute rekening !" @@ -8075,7 +8117,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8273,14 +8315,14 @@ msgid "Period from" msgstr "Periode van" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8329,7 +8371,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8345,7 +8387,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8382,25 +8424,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analyserichting" @@ -8431,7 +8476,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8461,7 +8506,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8509,8 +8554,12 @@ msgstr "Laat leeg om de inkomsten rekening te gebruiken" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8519,10 +8568,6 @@ msgstr "Laat leeg om de inkomsten rekening te gebruiken" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8533,11 +8578,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8652,7 +8701,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8660,7 +8708,7 @@ msgid "Move" msgstr "Mutatie" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8757,13 +8805,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8802,7 +8854,7 @@ msgid "Account Subscription" msgstr "Grootboekkaart verdeling" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8831,7 +8883,6 @@ msgstr "Verdelingsboeking" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8844,7 +8895,6 @@ msgstr "Verdelingsboeking" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Startdatum" @@ -8861,7 +8911,7 @@ msgid "Unreconciled" msgstr "Unreconciled" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Fout totaal !" @@ -8919,13 +8969,13 @@ msgid "Active" msgstr "Actief" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8974,6 +9024,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9051,6 +9102,18 @@ msgstr "Algemeen" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9209,6 +9272,7 @@ msgstr "Kies periode" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Verstuurd" @@ -9227,7 +9291,6 @@ msgstr "Verstuurd" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9260,13 +9323,10 @@ msgid "Tax Source" msgstr "BTW code" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9281,7 +9341,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Dit is een model voor terugkerende boekingen" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9290,8 +9350,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9317,7 +9377,6 @@ msgstr "Provincies" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Totaal" @@ -9432,8 +9491,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9503,6 +9562,7 @@ msgstr "Inkoopfactuur" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9536,7 +9596,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Boekings is reeds afgeletterd" @@ -9557,7 +9617,7 @@ msgid "Range" msgstr "Bereik" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9576,6 +9636,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Met mutaties" @@ -9691,7 +9761,7 @@ msgid "Accounts Mapping" msgstr "Rekeningen Indelen" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9717,7 +9787,7 @@ msgstr "" "De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9821,7 +9891,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9923,7 +9992,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Een periode-lengte kan niet 0 of minder zijn!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "U kunt geen rekening met boekingen verwijderen! " @@ -9947,6 +10016,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #, python-format #~ msgid "" #~ "No period defined for this date !\n" @@ -10711,6 +10792,9 @@ msgstr "" #~ msgid "Set starting and ending balance for control" #~ msgstr "Geeft het begin en eind saldo voor controle" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "General Ledger -" #~ msgstr "Grootboek" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 7d0c5a7d2ff..2ae259b942a 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:19+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Rest" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -132,7 +132,7 @@ msgid "Accounting Entries-" msgstr "Journaalposten-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -176,7 +176,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Waarschuwing!" @@ -228,7 +228,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -259,7 +259,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -276,7 +276,7 @@ msgid "Belgian Reports" msgstr "Belgische rapporten" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -314,7 +314,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -490,8 +490,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -557,7 +555,7 @@ msgid "Not reconciled transactions" msgstr "Niet-afgepunte transacties" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -641,7 +639,7 @@ msgid "Tax Code Amount" msgstr "Btw-bedrag" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -674,8 +672,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -738,7 +736,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "U kunt alleen de munt van voorlopige facturen wijzigen" @@ -839,7 +837,7 @@ msgid "Next Partner to reconcile" msgstr "Volgende af te punten relatie" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -868,7 +866,6 @@ msgstr "Trimestriële perioden maken" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Vervallen" @@ -960,19 +957,15 @@ msgstr "Modelboekingen" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Code" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1053,6 +1046,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1146,7 +1140,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1284,8 +1278,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1314,7 +1308,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1326,6 +1320,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Met saldo verschillend van 0" @@ -1409,7 +1413,7 @@ msgstr "" "einde maand." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1570,6 +1574,7 @@ msgid "Separated Journal Sequences" msgstr "Afzonderlijke journaalnummering" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1641,7 +1646,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Fout! U kunt geen overlappende boekjaren definiëren." #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Deze rekening is niet ingesteld voor afpunten." @@ -1674,7 +1679,7 @@ msgid "Receivables & Payables" msgstr "Te ontvangen & te betalen" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1710,7 +1715,7 @@ msgid "Customer Ref:" msgstr "Klantenref." #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1731,7 +1736,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Btw-aangifte: creditnota's" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1747,7 +1752,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2019,7 +2024,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2073,7 +2078,7 @@ msgid "Description" msgstr "Omschrijving" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2093,7 +2098,7 @@ msgid "Income Account" msgstr "Opbrengstenrekening" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Er is geen aankoop- of verkoopjournaal ingesteld." @@ -2104,9 +2109,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Boekingen gesorteerd op" @@ -2128,12 +2134,16 @@ msgstr "Productsjabloon" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2143,11 +2153,6 @@ msgstr "Productsjabloon" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Boekjaar" @@ -2247,7 +2252,7 @@ msgid "Account Tax Code" msgstr "Belasting code" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2317,7 +2322,7 @@ msgid "Account Model Entries" msgstr "Rekeningmodelboekingen" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2407,7 +2412,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2419,12 +2424,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2569,16 +2575,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2706,6 +2712,8 @@ msgstr "Financiële boekhouding" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2738,7 +2746,7 @@ msgid "Analytic Entries" msgstr "Analytische boekingen" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2872,7 +2880,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2981,9 +2989,7 @@ msgstr "Leeg laten voor kostenrekening" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2997,6 +3003,17 @@ msgstr "Leeg laten voor kostenrekening" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Journalen" @@ -3042,7 +3059,7 @@ msgid "Starting Balance" msgstr "Beginbalans" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3084,6 +3101,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3135,7 +3153,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3196,7 +3214,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3264,6 +3282,16 @@ msgstr "Btw:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Boekhoudplan" @@ -3308,7 +3336,6 @@ msgstr "(Als u geen boekjaar kiest, worden alle boekjaren genomen)" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3352,7 +3379,7 @@ msgid "Chart of Accounts Template" msgstr "Sjablonen boekhoudplan" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3361,13 +3388,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3489,7 +3516,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3500,14 +3527,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3705,11 +3732,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3801,7 +3827,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3860,7 +3886,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4035,7 +4061,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4106,11 +4132,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4214,7 +4240,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4279,7 +4305,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4391,24 +4417,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4430,7 +4457,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4485,7 +4512,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4504,7 +4531,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4520,7 +4547,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4533,11 +4559,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4547,11 +4570,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Doelbewegingen" @@ -4622,7 +4650,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4668,8 +4696,8 @@ msgstr "Afletterresultaat" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4770,7 +4798,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4844,7 +4872,7 @@ msgstr "" "=15/01, aantal dagen =22, dag van de maand =-1, dan is de vervaldatum 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4872,7 +4900,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4928,12 +4956,12 @@ msgstr "Journaal eindejaarsboekingen" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5010,7 +5038,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5159,7 +5187,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5195,7 +5223,7 @@ msgstr "Afhankelijke rekeningen" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Afschrijving" @@ -5332,7 +5360,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5357,14 +5385,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5383,6 +5411,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Geen filter" @@ -5399,7 +5440,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5610,7 +5651,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5876,9 +5917,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6027,8 +6068,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6039,7 +6080,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6077,7 +6118,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6141,31 +6182,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6275,7 +6315,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6296,7 +6336,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6346,13 +6385,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6382,7 +6419,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6539,7 +6576,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6707,7 +6744,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6811,7 +6848,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6840,6 +6877,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6869,7 +6907,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6895,13 +6932,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6919,7 +6956,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7157,17 +7194,17 @@ msgid "Fixed" msgstr "Vast" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7230,7 +7267,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7279,7 +7316,7 @@ msgid "Deferral Method" msgstr "Overdrachtsmethode" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7340,7 +7377,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7405,7 +7442,7 @@ msgid "Choose Fiscal Year" msgstr "Boekjaar kiezen" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7440,7 +7477,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7453,6 +7489,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Periode" @@ -7535,19 +7584,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Firmamunt" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7608,7 +7644,7 @@ msgid "Account Types" msgstr "Rekeningsoorten" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7658,12 +7694,13 @@ msgstr "Terugbetalingsjournaal" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7701,7 +7738,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7870,8 +7907,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7882,7 +7919,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8078,14 +8115,14 @@ msgid "Period from" msgstr "Periode van" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8134,7 +8171,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8150,7 +8187,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8187,25 +8224,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8236,7 +8276,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8264,7 +8304,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8312,8 +8352,12 @@ msgstr "Leeg laten voor opbrengstenrekening" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8322,10 +8366,6 @@ msgstr "Leeg laten voor opbrengstenrekening" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8336,11 +8376,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8455,7 +8499,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8463,7 +8506,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8556,13 +8599,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8601,7 +8648,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8628,7 +8675,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8641,7 +8687,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8658,7 +8703,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8716,13 +8761,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8769,6 +8814,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8846,6 +8892,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9004,6 +9062,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -9022,7 +9081,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9055,13 +9113,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9076,7 +9131,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9085,7 +9140,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9112,7 +9167,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9227,8 +9281,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9298,6 +9352,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9331,7 +9386,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9352,7 +9407,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9367,6 +9422,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9482,7 +9547,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9507,7 +9572,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9611,7 +9676,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9713,7 +9777,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9737,6 +9801,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index c6c37c74cb5..885f283b54e 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:16+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "Escrituras comptablas-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Còde" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "Referéncia Client:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "Facturas provesidor en espèra de règlament" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "Modèl d'escritura comptabla" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data :" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Jornals" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "TVA :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Plan de comptes" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Error d'Integritat !" @@ -4621,8 +4649,8 @@ msgstr "Resultat del letratge" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "Comptes enfant" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Ajustament" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "Debit total" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Grand libre" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "Tipes de compte" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direccion d'Analisi" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Balança" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "Desplaçar" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Data de començament" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "Actiu" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "Basa de la taxa" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9678,6 +9742,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "" #~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste " diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 7a26e781bcb..934cbb1ce4b 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:16+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Pozostało" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Zdefiniuj numerację dla dziennika faktur" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Zapisy na koncie -" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Nie możesz usunąć zaksięgowanych zmian: \"%s\"!" @@ -182,7 +182,7 @@ msgstr "" "jej wtedy usuwać)." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Uwaga!" @@ -237,7 +237,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -271,7 +271,7 @@ msgstr "" "rejestrem podatkowym pojawił się na fakturach." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -288,7 +288,7 @@ msgid "Belgian Reports" msgstr "Raporty belgijskie" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku." @@ -326,7 +326,7 @@ msgid "St." msgstr "Zest." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze." @@ -519,8 +519,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -586,7 +584,7 @@ msgid "Not reconciled transactions" msgstr "Nie uzgodnione transakcje" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Bilans kasy nie zgadza się z bilansem obliczonym !" @@ -670,7 +668,7 @@ msgid "Tax Code Amount" msgstr "Kwota do rejestru podatku" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -703,8 +701,8 @@ msgid "Journal Period" msgstr "Okres dziennika" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów" @@ -765,7 +763,7 @@ msgid "Analytic Entries by line" msgstr "Zapisy analityczne wg pozycji" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Możesz zmienić walutę tylko w projektach faktur" @@ -870,7 +868,7 @@ msgid "Next Partner to reconcile" msgstr "Następny partner do uzgodnienia" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -899,7 +897,6 @@ msgstr "Utwórz okresy 3 miesięczne" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Termin" @@ -994,19 +991,15 @@ msgstr "Zapisy modelu" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kod" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1087,6 +1080,7 @@ msgstr "Zyski i straty (konta wydatków)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1180,7 +1174,7 @@ msgid "Entry Label" msgstr "Etykieta zapisu" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami dla tego okresu !" @@ -1318,8 +1312,8 @@ msgid "Journal Items Analysis" msgstr "Analiza elementów dziennika" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Partnerzy" @@ -1348,7 +1342,7 @@ msgid "Central Journal" msgstr "Konta dziennika" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Nie możesz stosować głównego konta w tym dzienniku !" @@ -1360,6 +1354,16 @@ msgstr "Nie możesz stosować głównego konta w tym dzienniku !" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Z saldem różnym od zera" @@ -1442,7 +1446,7 @@ msgstr "" "Przykład: w ciągu 14 dni 2 procent, pozostałość do 30 dni od końca miesiąca." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1605,6 +1609,7 @@ msgid "Separated Journal Sequences" msgstr "Oddzielne numeracje dzienników" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Odpowiedzialny" @@ -1675,7 +1680,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Błąd! Nie możesz tworzyć lat podatkowych zachodzących na siebie" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "To konto nie zostało zdefiniowane do uzgodnień !" @@ -1710,7 +1715,7 @@ msgid "Receivables & Payables" msgstr "Należności i zobowiązania" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Musisz podać konto dla zapisu odpisu !" @@ -1746,7 +1751,7 @@ msgid "Customer Ref:" msgstr "Odnośnik klienta:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Użytkownik %s nie ma praw dostępu do dziennika %s !" @@ -1767,7 +1772,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Deklaracja podatkowa: Noty kredytowe" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Nie możesz dezaktywować konta zawierającego zapisy." @@ -1783,7 +1788,7 @@ msgid "You can not create move line on closed account." msgstr "Nie możesz tworzyć zapisów na zamkniętym koncie." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2060,7 +2065,7 @@ msgid " Journal" msgstr " Dziennik" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2114,7 +2119,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2134,7 +2139,7 @@ msgid "Income Account" msgstr "Konto przychodów" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Brak dziennika typu Sprzedaż/Zakupy!" @@ -2145,9 +2150,10 @@ msgid "Accounting Properties" msgstr "Właściwości księgowości" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Zapisy sortowane wg" @@ -2169,12 +2175,16 @@ msgstr "Szablon produktu" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2184,11 +2194,6 @@ msgstr "Szablon produktu" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Rok podatkowy" @@ -2290,7 +2295,7 @@ msgid "Account Tax Code" msgstr "Rejestr podatkowy" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2365,7 +2370,7 @@ msgid "Account Model Entries" msgstr "Zapisy modelu kont" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2456,7 +2461,7 @@ msgid "Accounts" msgstr "Konta" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Błąd konfiguracji!" @@ -2468,12 +2473,13 @@ msgid "Average Price" msgstr "Cena przeciętna" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2626,16 +2632,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Ten kreator utworzy zapisy powtarzalne" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Brak definicji numeracji w dzienniku" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2765,6 +2771,8 @@ msgstr "Księgowość" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Zyski i straty" @@ -2797,7 +2805,7 @@ msgid "Analytic Entries" msgstr "Zapisy analityczne" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2929,7 +2937,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3040,9 +3048,7 @@ msgstr "Zostaw puste żeby używać konta kosztowego" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3056,6 +3062,17 @@ msgstr "Zostaw puste żeby używać konta kosztowego" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Dzienniki" @@ -3101,7 +3118,7 @@ msgid "Starting Balance" msgstr "Saldo początkowe" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nie zdefiniowano partnera !" @@ -3143,6 +3160,7 @@ msgstr "Dziennik:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3196,7 +3214,7 @@ msgstr "" "będziesz ich mógł zmieniać." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Nie można usuwać faktur już otwartych lub zapłaconych !" @@ -3259,7 +3277,7 @@ msgstr "" "lub 'Wykonano' !" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3329,6 +3347,16 @@ msgstr "NIP :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Plan kont" @@ -3377,7 +3405,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3421,7 +3448,7 @@ msgid "Chart of Accounts Template" msgstr "Szablon planów kont" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3430,13 +3457,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Niektóre zapisy są już uzgodnione" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3562,7 +3589,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Nie można zmienić podatku !" @@ -3573,14 +3600,14 @@ msgid "#Entries" msgstr "#Zapisów" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Wybrałeś jednostkę miary, która jest niekompatybilna z produktem." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3778,11 +3805,10 @@ msgid "Analytic Balance" msgstr "Bilans analityczny" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Strata netto" @@ -3878,7 +3904,7 @@ msgid "Acc.Type" msgstr "Typ konta" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Zdefiniowano globalne podatki, ale nie ma ich w pozycjach faktury !" @@ -3937,7 +3963,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4115,7 +4141,7 @@ msgid "Credit Notes" msgstr "Korekty" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4188,11 +4214,11 @@ msgid "Change" msgstr "Zmień" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4296,7 +4322,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Musisz zdefiniować dziennik analityczny typu '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4366,7 +4392,7 @@ msgid "Invoices" msgstr "Faktury" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4480,24 +4506,25 @@ msgid "Third Party (Country)" msgstr "Trzecia strona (Kraj)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4519,7 +4546,7 @@ msgid "Bank Details" msgstr "Szczegóły banku" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Brak podatków !" @@ -4574,7 +4601,7 @@ msgid "Check Date not in the Period" msgstr "Data poza okresem" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4596,7 +4623,7 @@ msgid "Child Tax Accounts" msgstr "Podatki podrzędne" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Data początkowa powinna być wcześniejsza niż koniec okresu" @@ -4612,7 +4639,6 @@ msgid "Analytic Balance -" msgstr "Bilans analityczny -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4625,11 +4651,8 @@ msgstr "Bilans analityczny -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4639,11 +4662,16 @@ msgstr "Bilans analityczny -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Zapisy docelowe" @@ -4714,7 +4742,7 @@ msgid "Line 1:" msgstr "Pozycja 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Błąd integracji !" @@ -4760,8 +4788,8 @@ msgstr "Rezultat uzgodnienia" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Bilans" @@ -4865,7 +4893,7 @@ msgstr "" "Nie możesz tworzyć zapisów bez partnera na kontach należności/płatności." #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4939,7 +4967,7 @@ msgstr "" "Liczba dni = 22, Dzień miesiąca = -1, to data zapłaty jest 28.02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4967,7 +4995,7 @@ msgid "Start of period" msgstr "Początek okresu" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5025,12 +5053,12 @@ msgstr "Dziennik zapisów końca roku" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5109,7 +5137,7 @@ msgid "Sort By" msgstr "Sortuj wg" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5262,7 +5290,7 @@ msgid "Generate Opening Entries" msgstr "Generuj zapisy otwarcia" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Już uzgodnione" @@ -5298,7 +5326,7 @@ msgstr "Konta podrzędne" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -5440,7 +5468,7 @@ msgid "# of Lines" msgstr "# wierszy" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "Nowa waluta jest niepoprawnie skonfigurowana !" @@ -5465,14 +5493,14 @@ msgid "Filter by" msgstr "Filtruj wg" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Nie możesz używać nieaktywnego konta!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! " @@ -5491,6 +5519,19 @@ msgstr "Dziennik główny" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Brak filtra" @@ -5507,7 +5548,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Niedozwolona akcja !" @@ -5722,7 +5763,7 @@ msgid "Companies" msgstr "Firmy" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5998,9 +6039,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Nie ma planu kont dla tej firmy. Utwórz go." @@ -6151,8 +6192,8 @@ msgid "Analytic Entries Statistics" msgstr "Statystyka zapisów analitycznych" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Zapisy: " @@ -6163,7 +6204,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Utwórz ręcznie powtarzalne zapisy w wybranym dzienniku." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Nie można tworzyć zapisów pomiędzy różnymi firmami" @@ -6203,7 +6244,7 @@ msgid "Total debit" msgstr "Suma Winien" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Zapis \"%s\" jest niedozwolony !" @@ -6271,31 +6312,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6405,7 +6445,7 @@ msgid "Journal Select" msgstr "Wybierz dziennik" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Bieżąca waluta jest skonfigurowana niepoprawnie !" @@ -6426,7 +6466,6 @@ msgstr "Obszar podatkowy" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Księga główna" @@ -6478,13 +6517,11 @@ msgstr "Rejestry podatkowe" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Suma:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6514,7 +6551,7 @@ msgid "Child Codes" msgstr "Rejestry podrzędne" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6685,7 +6722,7 @@ msgid "Lines" msgstr "Pozycje" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6878,7 +6915,7 @@ msgstr "" "specyficzne podatki we własnej domenie." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Wybierz okresy należące do tej samej firmy" @@ -6989,7 +7026,7 @@ msgid "Sign on Reports" msgstr "Znak w raportach" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "Nie możesz mieć otwartych dwóch rejestrów do tego samego dziennika." @@ -7024,6 +7061,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7053,7 +7091,6 @@ msgstr "Informacje dodatkowe" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7081,13 +7118,13 @@ msgstr "" "datę graniczną płatności." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Złe konto !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7105,7 +7142,7 @@ msgid "Invoice Tax" msgstr "Podatek faktury" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Brak ilości !" @@ -7346,17 +7383,17 @@ msgid "Fixed" msgstr "Stały" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Ostrzeżenie !" @@ -7419,7 +7456,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Nie można %s faktury projektowanej/proforma/anulowanej." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Brak pozycji faktury" @@ -7470,7 +7507,7 @@ msgid "Deferral Method" msgstr "Metoda odroczeń" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Faktura '%s' została zapłacona." @@ -7535,7 +7572,7 @@ msgid "Associated Partner" msgstr "Przypisany partner" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Musisz najpierw wybrać partnera" @@ -7600,7 +7637,7 @@ msgid "Choose Fiscal Year" msgstr "Wybierz rok podatkowy" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7637,7 +7674,6 @@ msgstr "Księgowość" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7650,6 +7686,19 @@ msgstr "Księgowość" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Okres" @@ -7737,19 +7786,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Waluta firmy" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Plan kont" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7810,7 +7846,7 @@ msgid "Account Types" msgstr "Typy kont" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Nie można utworzyć zapisów faktury na zcentralizowanym dzienniku" @@ -7860,12 +7896,13 @@ msgstr "Dziennik korekt" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtruj wg" @@ -7903,7 +7940,7 @@ msgid "Payment Term Line" msgstr "Pozycja warunków płatności" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8071,8 +8108,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Złe konto!" @@ -8083,7 +8120,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Zapis (%s) dla centralizacji został zatwierdzony!" @@ -8286,14 +8323,14 @@ msgid "Period from" msgstr "Okres od" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Dziennik korekt sprzedaży" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8344,7 +8381,7 @@ msgid "Purchase Tax(%)" msgstr "Podatek zakupu (%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Utwórz pozycje faktury." @@ -8360,7 +8397,7 @@ msgid "Configure Your Accounting Application" msgstr "Konfiguruj aplikację księgową" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8401,25 +8438,28 @@ msgstr "Windykacja" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Okres początkowy" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Nie znaleziono kodu nadrzędnego dla szablonu kont!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Kierunek analizy" @@ -8450,7 +8490,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "Księgowa zatwierdza zapisy z faktury. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8480,7 +8520,7 @@ msgid "You can not create move line on view account." msgstr "Nie możesz tworzyć zapisów na koncie widokowym." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "Bieżąca waluta jest skonfigurowana niepoprawnie !" @@ -8528,8 +8568,12 @@ msgstr "Pozostaw puste, aby stosować konto dochodowe" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8538,10 +8582,6 @@ msgstr "Pozostaw puste, aby stosować konto dochodowe" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8552,11 +8592,15 @@ msgstr "Wprowadzone do systemu ręcznie lub automatycznie" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Wyświetl konto" @@ -8671,7 +8715,6 @@ msgstr "Ręczny zapis" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8679,7 +8722,7 @@ msgid "Move" msgstr "Zapis" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8778,13 +8821,17 @@ msgstr "Bilans analityczny" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Okres końcowy" @@ -8823,7 +8870,7 @@ msgid "Account Subscription" msgstr "Konto subskrypcji" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8852,7 +8899,6 @@ msgstr "Zapis subskrypcji" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8865,7 +8911,6 @@ msgstr "Zapis subskrypcji" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Data początkowa" @@ -8882,7 +8927,7 @@ msgid "Unreconciled" msgstr "Skasowano uzgodnienie" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Zła suma !" @@ -8940,13 +8985,13 @@ msgid "Active" msgstr "Aktywne" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Nieznany błąd" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8998,6 +9043,7 @@ msgstr "Zatwierdź zapis" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9080,6 +9126,18 @@ msgstr "Ogólne" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9238,6 +9296,7 @@ msgstr "Wybierz okres" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Zaksięgowano" @@ -9256,7 +9315,6 @@ msgstr "Zaksięgowano" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9289,13 +9347,10 @@ msgid "Tax Source" msgstr "Podatek źródłowy" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Zysk netto" @@ -9310,7 +9365,7 @@ msgid "This is a model for recurring accounting entries" msgstr "To jest model dla rekurencyjnych zapisów księgowych" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Brak konta przychodu dla produktu: \"%s\" (id:%d)" @@ -9319,8 +9374,8 @@ msgstr "Brak konta przychodu dla produktu: \"%s\" (id:%d)" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "DZ" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9346,7 +9401,6 @@ msgstr "Stany" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Suma" @@ -9464,8 +9518,8 @@ msgid "End period" msgstr "Okres końcowy" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9535,6 +9589,7 @@ msgstr "Faktura od dostawcy" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9568,7 +9623,7 @@ msgid "Recurring" msgstr "Powtarzanie" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Zapis jest już uzgodniony" @@ -9589,7 +9644,7 @@ msgid "Range" msgstr "Zakres" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9608,6 +9663,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Ze zmianami stanu" @@ -9723,7 +9788,7 @@ msgid "Accounts Mapping" msgstr "Mapowanie kont" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Faktura '%s' czeka na zatwierdzenie." @@ -9748,7 +9813,7 @@ msgid "The income or expense account related to the selected product." msgstr "Konto dochodów i wydatków związane z wybranym produktem." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "Data zapisu jest poza zdefiniowanym okresem!" @@ -9852,7 +9917,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Partnerzy" @@ -9956,7 +10020,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Musisz wprowadzić długość okresu, który nie może być 0 lub mniej !" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Nie możesz usunąć konta, które zawiera zapisy!. " @@ -9980,6 +10044,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Contact" #~ msgstr "Kontakt" @@ -11201,6 +11277,9 @@ msgstr "" #~ msgid "Header" #~ msgstr "Nagłówek" +#~ msgid "JNRL" +#~ msgstr "DZ" + #~ msgid "" #~ "Example: 14 days 2%, 30 days net\n" #~ "1. Line 1: percent 0.02 14 days\n" @@ -11279,3 +11358,6 @@ msgstr "" #, python-format #~ msgid "is validated." #~ msgstr "zostało zatwierdzone." + +#~ msgid "Chart of Account" +#~ msgstr "Plan kont" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index daf22987798..58178698fc8 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:16+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Nenhum diário de fim de ano definido para o ano fiscal" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Defina uma sequência no diário de facturação" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Movimentos Contabilísticos-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Não pode apagar movimentos confirmados: \"%s\"!" @@ -182,7 +182,7 @@ msgstr "" "pagamento sem as remover." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Aviso!" @@ -237,7 +237,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -271,7 +271,7 @@ msgstr "" "de imposto apareça nas facturas" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)" @@ -287,7 +287,7 @@ msgid "Belgian Reports" msgstr "Relatórios belgas" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Não pode adicionar/remover movimentos num diário fechado." @@ -325,7 +325,7 @@ msgid "St." msgstr "Rua" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -519,8 +519,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -586,7 +584,7 @@ msgid "Not reconciled transactions" msgstr "Transacções não reconciliadas" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "O saldo de caixa não combina com o saldo calculado!" @@ -670,7 +668,7 @@ msgid "Tax Code Amount" msgstr "Montante de código de imposto" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -703,8 +701,8 @@ msgid "Journal Period" msgstr "Período do Diário" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Todos os movimentos a conciliar devem ser da mesma companhia." @@ -765,7 +763,7 @@ msgid "Analytic Entries by line" msgstr "Lançamentos analíticos por linha" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Só se pode alterar a divisa de um rascunho de fatura!" @@ -869,7 +867,7 @@ msgid "Next Partner to reconcile" msgstr "Próximo parceiro a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -898,7 +896,6 @@ msgstr "Criar Periodos de 3 meses" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Limite" @@ -993,19 +990,15 @@ msgstr "Modelo de Movimentos" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1086,6 +1079,7 @@ msgstr "Ganhos & Perdas (Conta de gastos)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1184,7 +1178,7 @@ msgid "Entry Label" msgstr "Nome do movimento" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Não pode modificar/apagar um diário com entradas deste período !" @@ -1322,8 +1316,8 @@ msgid "Journal Items Analysis" msgstr "Análise das linhas de lançamento do diário" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Parceiros" @@ -1352,7 +1346,7 @@ msgid "Central Journal" msgstr "Diário Central" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Não pode usar esta conta geral neste diário" @@ -1364,6 +1358,16 @@ msgstr "Não pode usar esta conta geral neste diário" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Com saldo diferente de 0" @@ -1449,7 +1453,7 @@ msgid "" msgstr "Exemplo: aos 14 dias úteis 2%, o restante ao fim do mês." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1616,6 +1620,7 @@ msgid "Separated Journal Sequences" msgstr "Sequências do Diário Separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsável" @@ -1687,7 +1692,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Não se pode definir anos fiscais sobrepostos" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "A conta não esta definida para ser reconcíliada!" @@ -1722,7 +1727,7 @@ msgid "Receivables & Payables" msgstr "Recibimentos & Pagamentos" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Tem que fornecer uma conta para o fecho do movimento!" @@ -1758,7 +1763,7 @@ msgid "Customer Ref:" msgstr "Ref.do cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "O utilizador %s não tem direitos de acesso ao diário %s !" @@ -1779,7 +1784,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Declaração de impostos: Notas de crédito" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Não pode desactivar uma conta que contenha movimentos na conta." @@ -1795,7 +1800,7 @@ msgid "You can not create move line on closed account." msgstr "Não pode criar linhas de movimentos em contas fechadas." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2077,7 +2082,7 @@ msgid " Journal" msgstr " Diário" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2139,7 +2144,7 @@ msgid "Description" msgstr "Descrição" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2159,7 +2164,7 @@ msgid "Income Account" msgstr "Conta de receitas" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2171,9 +2176,10 @@ msgid "Accounting Properties" msgstr "Propriedades contabilisticas" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Movimentoss ordenadas por" @@ -2195,12 +2201,16 @@ msgstr "Modelo de produto" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2210,11 +2220,6 @@ msgstr "Modelo de produto" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Ano Fiscal" @@ -2316,7 +2321,7 @@ msgid "Account Tax Code" msgstr "Código do Imposto da Conta" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2397,7 +2402,7 @@ msgid "Account Model Entries" msgstr "Modelo de Movimentos da Conta" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2487,7 +2492,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" @@ -2499,12 +2504,13 @@ msgid "Average Price" msgstr "Preço médio" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2659,16 +2665,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Esta assistente vai criar lançamentos contabilísticos recorrentes" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Diário sem sequencia definida" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2805,6 +2811,8 @@ msgstr "Contabilidade Financeira" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Lucro e prejuízo" @@ -2839,7 +2847,7 @@ msgid "Analytic Entries" msgstr "Movimentos analíticos" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2971,7 +2979,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3091,9 +3099,7 @@ msgstr "Deixe em branco para usar a conta de custos" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3107,6 +3113,17 @@ msgstr "Deixe em branco para usar a conta de custos" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Diários" @@ -3152,7 +3169,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nenhum parceiro definido!" @@ -3195,6 +3212,7 @@ msgstr "Diário:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3248,7 +3266,7 @@ msgstr "" "significa que não será possível modificar os seus campos contabilísticos." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Não é possível eliminar facturas em aberto ou pagas!" @@ -3311,7 +3329,7 @@ msgstr "" "\"Cancelada\" ou \"Fechada\"!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3381,6 +3399,16 @@ msgstr "IVA :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Plano de Contas" @@ -3426,7 +3454,6 @@ msgstr "(Se não indicar um exercício, irá considerar todos os em aberto)" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3470,7 +3497,7 @@ msgid "Chart of Accounts Template" msgstr "Modelo do Plano de Contas" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3482,13 +3509,13 @@ msgstr "" "Por favor defina o terceira na mesma!" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Algumas entradas já estão reconciliadas !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3614,7 +3641,7 @@ msgid "Analytic Items" msgstr "Itens Analíticos" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Não é possível mudar o imposto!" @@ -3625,7 +3652,7 @@ msgid "#Entries" msgstr "#Movimentos" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3633,7 +3660,7 @@ msgstr "" "Seleccionou uma unidade de medida que não é compatível com este produto." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3845,11 +3872,10 @@ msgid "Analytic Balance" msgstr "Saldo analítico" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Prejuizo" @@ -3947,7 +3973,7 @@ msgid "Acc.Type" msgstr "Tipo de conta" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Impostos globais definidos, mas não nas linhas de facturas!" @@ -4011,7 +4037,7 @@ msgstr "" "extractos bancários...) e serão criados no estado \"Publicado\"." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4190,7 +4216,7 @@ msgid "Credit Notes" msgstr "Notas de crédito" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4263,11 +4289,11 @@ msgid "Change" msgstr "Alterar" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4373,7 +4399,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Tem de definir um diário analítico do tipo '%s'!" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4445,7 +4471,7 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4559,24 +4585,25 @@ msgid "Third Party (Country)" msgstr "Outros (País)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4598,7 +4625,7 @@ msgid "Bank Details" msgstr "Detalhes bancários" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Impostos em falta !" @@ -4658,7 +4685,7 @@ msgid "Check Date not in the Period" msgstr "Verificar datas fora do período" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4680,7 +4707,7 @@ msgid "Child Tax Accounts" msgstr "Contas de imposto dependentes" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "O início do período deve ser anterior ao fim" @@ -4696,7 +4723,6 @@ msgid "Analytic Balance -" msgstr "Balancete Analítico -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4709,11 +4735,8 @@ msgstr "Balancete Analítico -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4723,11 +4746,16 @@ msgstr "Balancete Analítico -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Movimentos alvo" @@ -4798,7 +4826,7 @@ msgid "Line 1:" msgstr "Linha 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Erro de Integridade !" @@ -4844,8 +4872,8 @@ msgstr "Resultado da reconciliação" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Balanço" @@ -4949,7 +4977,7 @@ msgstr "" "Não pode registar movimentos numa conta de terceiros sem indicar um parceiro" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5023,7 +5051,7 @@ msgstr "" "Numero de dias = 22, Dia do mes= -1, então a data de vencimento é 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5051,7 +5079,7 @@ msgid "Start of period" msgstr "Início do período" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5109,12 +5137,12 @@ msgstr "Diário de Movimentos de Encerramento" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5196,7 +5224,7 @@ msgid "Sort By" msgstr "Ordenar por" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5355,7 +5383,7 @@ msgid "Generate Opening Entries" msgstr "Gerar lançamento de abertura" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "A reconciliação já foi feita!" @@ -5393,7 +5421,7 @@ msgstr "Conta-filha" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Fechar" @@ -5544,7 +5572,7 @@ msgid "# of Lines" msgstr "Número de linhas" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "A nova divisa não está bem configurada!" @@ -5569,14 +5597,14 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Não pode usar uma conta inactiva" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "A entrada não é da mesma conta ou já foi reconciliada ! " @@ -5595,6 +5623,19 @@ msgstr "Diário de Contas Geral" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Sem filtro" @@ -5611,7 +5652,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Acção invalida !" @@ -5832,7 +5873,7 @@ msgid "Companies" msgstr "Empresas" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6114,9 +6155,9 @@ msgid "Optional create" msgstr "Criar Opcional" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Não encontra plano de contas para esta companhia." @@ -6267,8 +6308,8 @@ msgid "Analytic Entries Statistics" msgstr "Estatísticas de Movimentos Analíticos" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Entradas: " @@ -6279,7 +6320,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Crie movimentos recorrentes manuais no diário escolhido." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Não foi possível criar movimentos entre empresas diferentes" @@ -6327,7 +6368,7 @@ msgid "Total debit" msgstr "Débito total" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "A entada \"%s\" não é valida !" @@ -6397,31 +6438,30 @@ msgid " valuation: percent" msgstr " valorização: percentagem" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6541,7 +6581,7 @@ msgid "Journal Select" msgstr "Seleção de diário" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "A divisa corrente não está bem configurada!" @@ -6562,7 +6602,6 @@ msgstr "Posição fiscal" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Razão" @@ -6619,13 +6658,11 @@ msgstr "Plano de contas de Impostos" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6663,7 +6700,7 @@ msgid "Child Codes" msgstr "Códigos-filho" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6844,7 +6881,7 @@ msgid "Lines" msgstr "Linhas" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7043,7 +7080,7 @@ msgstr "" "desenvolvedores criar impostos específicos num domínio personalizado." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Deveria ter escolhido períodos que pretensão à mesma empresa" @@ -7158,7 +7195,7 @@ msgid "Sign on Reports" msgstr "Definir relatórios" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "Não pode ter dois registos abertos para o mesmo diário" @@ -7194,6 +7231,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Pro-forma" @@ -7225,7 +7263,6 @@ msgstr "Informação Opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7253,13 +7290,13 @@ msgstr "" "pôr a data limite para o pagamento desta linha." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Má conta !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7277,7 +7314,7 @@ msgid "Invoice Tax" msgstr "Taxa de facturação" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Nenhum número à parte !" @@ -7524,17 +7561,17 @@ msgid "Fixed" msgstr "Fixo" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Aviso!" @@ -7597,7 +7634,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Não é possivel %s rascunho/proforma/cancelar factura" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Não há linhas na fatura!" @@ -7648,7 +7685,7 @@ msgid "Deferral Method" msgstr "Método de reabertura" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "A fatura '%s' está paga." @@ -7713,7 +7750,7 @@ msgid "Associated Partner" msgstr "Parceiro associado" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Primeiro deve selecionar um parceiro !" @@ -7783,7 +7820,7 @@ msgid "Choose Fiscal Year" msgstr "Escolha o Ano Fiscal" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7820,7 +7857,6 @@ msgstr "Gestão financeira e contabilidade" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7833,6 +7869,19 @@ msgstr "Gestão financeira e contabilidade" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Período" @@ -7927,19 +7976,6 @@ msgstr "Telefone:" msgid "Company Currency" msgstr "Moeda da empresa" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Plano de contas" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -8005,7 +8041,7 @@ msgid "Account Types" msgstr "Tipos de Conta" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Não é possível criar movimentos na factura do diário centralizado" @@ -8055,12 +8091,13 @@ msgstr "Diário de notas de crédito" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtrar por" @@ -8102,7 +8139,7 @@ msgid "Payment Term Line" msgstr "Linha de prazos de pagamento" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8275,8 +8312,8 @@ msgid "" msgstr "O montante do vale deve ser o mesmo que o da linha do estracto" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Má Conta!" @@ -8287,7 +8324,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Manter vazio para todos os anos fiscais abertos" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "O movimento de conta (%s) para centralização foi confirmado!" @@ -8506,14 +8543,14 @@ msgid "Period from" msgstr "Periodo a partir de" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Diário de notas de crédito de vendas" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8564,7 +8601,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto para compras (%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie primeiro algumas linhas na fatura" @@ -8580,7 +8617,7 @@ msgid "Configure Your Accounting Application" msgstr "Configure a Sua Aplicação de Contabilidade" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8623,25 +8660,28 @@ msgstr "Gestão de Seguimento de dividas" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Início do período" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Não é possível localizar o código ascendente para conta modelo!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direcção da analise" @@ -8673,7 +8713,7 @@ msgstr "" "O(A) contabilista valida os movimentos contabilísticos que vem da factura. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8703,7 +8743,7 @@ msgid "You can not create move line on view account." msgstr "Não pode inserir movimentos em ocntas intermédias" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "A divisa atual não está bem configurada!" @@ -8755,8 +8795,12 @@ msgstr "Manter vazia para usar a conta a chegar" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8765,10 +8809,6 @@ msgstr "Manter vazia para usar a conta a chegar" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8779,11 +8819,15 @@ msgstr "Introduzidos manualmente ou automaticamente no sistema" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Mostrar conta" @@ -8913,7 +8957,6 @@ msgstr "Lançamento manual" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8921,7 +8964,7 @@ msgid "Move" msgstr "Mover" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Não pode mudar o imposto, deve remover e recriar as linhas!" @@ -9019,13 +9062,17 @@ msgstr "Saldo da conta analítica" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Fim do período" @@ -9064,7 +9111,7 @@ msgid "Account Subscription" msgstr "Subscrição da conta" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9093,7 +9140,6 @@ msgstr "Movimentos de subscrição" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9106,7 +9152,6 @@ msgstr "Movimentos de subscrição" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Data de Início" @@ -9123,7 +9168,7 @@ msgid "Unreconciled" msgstr "Desreconciliado" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Mau total !" @@ -9190,13 +9235,13 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Erro desconhecido" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9248,6 +9293,7 @@ msgstr "Validar movimento" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9330,6 +9376,18 @@ msgstr "Geral" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9497,6 +9555,7 @@ msgstr "Selecionar período" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Publicado" @@ -9515,7 +9574,6 @@ msgstr "Publicado" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9548,13 +9606,10 @@ msgid "Tax Source" msgstr "Origem do câmbio" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Lucro líquido" @@ -9569,7 +9624,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Este é um modelo para movimentos contabilísticos recorrentes" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Não há conta de proveitos definida para este artigo:\"%s\" (id:%d)" @@ -9578,8 +9633,8 @@ msgstr "Não há conta de proveitos definida para este artigo:\"%s\" (id:%d)" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "DIAR" #. module: account #: view:account.payment.term.line:0 @@ -9605,7 +9660,6 @@ msgstr "Estados" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9724,8 +9778,8 @@ msgid "End period" msgstr "Fim do período" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9797,6 +9851,7 @@ msgstr "Factura do fornecedor" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9833,7 +9888,7 @@ msgid "Recurring" msgstr "Recorrente" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "O Movimento já esta reconciliado" @@ -9854,7 +9909,7 @@ msgid "Range" msgstr "Intervalo" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9873,6 +9928,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Com movimentos" @@ -9995,7 +10060,7 @@ msgid "Accounts Mapping" msgstr "Mapeamento da conta" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "A fatura '%s' espera por validação" @@ -10020,7 +10085,7 @@ msgid "The income or expense account related to the selected product." msgstr "Conta de receita ou de gasto relacionada com a seleção do produto." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "A data do lançamento não respeita o período indicado!" @@ -10125,7 +10190,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Do parceiro" @@ -10229,7 +10293,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Tem de introduzir um período que não seja zero nem inferior a zero!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Não pode remover uma conta com um movimento na conta!. " @@ -10262,6 +10326,18 @@ msgstr "" "O montante residual num movimento de diário a receber ou a pagar, expresso " "na sua divisa (Poderá ser diferente da divisa da empresa)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #, python-format #~ msgid "" #~ "No period defined for this date !\n" @@ -10654,6 +10730,9 @@ msgstr "" #~ msgid "Bank Payment" #~ msgstr "Pagamento bancário" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "Quantities" #~ msgstr "Quantidades" @@ -11629,6 +11708,9 @@ msgstr "" #~ msgid "is validated." #~ msgstr "está validado" +#~ msgid "Chart of Account" +#~ msgstr "Plano de contas" + #, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index b937fa64c63..dc6190b42a4 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:19+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Nenhum Livro de Encerramento definido para o Ano Fiscal." #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Defina uma sequencia para o diário" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Lançamentos contábeis-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Você não pode excluir o movimento postado: \"%s\"!" @@ -182,7 +182,7 @@ msgstr "" "pagamento sem as remover." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Aviso!" @@ -237,7 +237,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -270,7 +270,7 @@ msgstr "" "(IVA) relativos a este código de imposto apareçam nas faturas" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Fatura '%s' é parcialmente paga: %s%s of %s%s (%s%s restantes)" @@ -286,7 +286,7 @@ msgid "Belgian Reports" msgstr "Relatórios belgas" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Você não pode incluir/modificar as lançamentos em um diário fechado." @@ -324,7 +324,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -518,8 +518,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -585,7 +583,7 @@ msgid "Not reconciled transactions" msgstr "Transação não conciliada" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Balanço de Caixa não confere com Balanço Calculado" @@ -670,7 +668,7 @@ msgid "Tax Code Amount" msgstr "Valor do Código do Imposto" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -703,8 +701,8 @@ msgid "Journal Period" msgstr "Período do Diário" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -767,7 +765,7 @@ msgid "Analytic Entries by line" msgstr "Entradas analíticas por linha" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "É permitido alterar a moeda apenas para Fatura Rascunho" @@ -871,7 +869,7 @@ msgid "Next Partner to reconcile" msgstr "Próximo Parceiro a reconciliar" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -900,7 +898,6 @@ msgstr "Criar período de 3 meses" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Vencimento" @@ -995,19 +992,15 @@ msgstr "Modelo para lançamentos" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1088,6 +1081,7 @@ msgstr "Lucros e Perdas (Conta de Despesas)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1186,7 +1180,7 @@ msgid "Entry Label" msgstr "Aba de lançamento" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1325,8 +1319,8 @@ msgid "Journal Items Analysis" msgstr "Análise de Itens de Diário" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Parceiros" @@ -1355,7 +1349,7 @@ msgid "Central Journal" msgstr "Diário Central" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Voce não pode usar esta conta geral neste diário !" @@ -1367,6 +1361,16 @@ msgstr "Voce não pode usar esta conta geral neste diário !" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Com saldo diferente de zero" @@ -1452,7 +1456,7 @@ msgid "" msgstr "Exemplo: 2% em 14 dias, restante em 30 dias no fim do mês." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1622,6 +1626,7 @@ msgid "Separated Journal Sequences" msgstr "Sequências de diário separadas" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsável" @@ -1693,7 +1698,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Erro! Você não pode definir anos fiscais que se sobreponham." #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "A conta não está definida para ser reconciliada !" @@ -1728,7 +1733,7 @@ msgid "Receivables & Payables" msgstr "Recebíveis & Pagáveis" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Você tem que fornecer uma conta para o lançamento da baixa !" @@ -1764,7 +1769,7 @@ msgid "Customer Ref:" msgstr "Ref.Cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Usuário %s não possui permissões para acessar o diário %s !" @@ -1785,7 +1790,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Declaração de Impostos: Observações de Crédito" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1802,7 +1807,7 @@ msgid "You can not create move line on closed account." msgstr "Você não pode criar linhas de movimento em uma conta fechada." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2085,7 +2090,7 @@ msgid " Journal" msgstr " Diário" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2147,7 +2152,7 @@ msgid "Description" msgstr "Descrição" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2167,7 +2172,7 @@ msgid "Income Account" msgstr "Conta de Receita" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Não existe Diário Contábil do tipo Compra/Venda definido!" @@ -2178,9 +2183,10 @@ msgid "Accounting Properties" msgstr "Propriedades da Conta" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Lançamentos listados por" @@ -2202,12 +2208,16 @@ msgstr "Modelo de produto" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2217,11 +2227,6 @@ msgstr "Modelo de produto" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Ano fiscal" @@ -2322,7 +2327,7 @@ msgid "Account Tax Code" msgstr "Código da conta de impostos" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2403,7 +2408,7 @@ msgid "Account Model Entries" msgstr "Modelo de entrada de contas" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2494,7 +2499,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" @@ -2506,12 +2511,13 @@ msgid "Average Price" msgstr "Preço médio" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2666,16 +2672,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este assistente irá criar lançamentos contábeis periódicos" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Nenhuma seqüência definida no diário !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2813,6 +2819,8 @@ msgstr "Contabilidade Financeira" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Lucros e Perdas" @@ -2847,7 +2855,7 @@ msgid "Analytic Entries" msgstr "Lançamentos analíticos" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2979,7 +2987,7 @@ msgid "BNK%s" msgstr "BCO%s" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3101,9 +3109,7 @@ msgstr "Deixe vazio para usar a conta de despesas" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3117,6 +3123,17 @@ msgstr "Deixe vazio para usar a conta de despesas" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Diários" @@ -3162,7 +3179,7 @@ msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Número do parceiro definido !" @@ -3206,6 +3223,7 @@ msgstr "Diário" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3259,7 +3277,7 @@ msgstr "" "que você não poderá mais alterar seus campos." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Impossível excluir fatura(s) que já foram abertas ou pagas!" @@ -3322,7 +3340,7 @@ msgstr "" "'Cancelado' ou 'Concluído'!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3392,6 +3410,16 @@ msgstr "IVA (Imposto de Valor Agregado) :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Plano de contas" @@ -3439,7 +3467,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3483,7 +3510,7 @@ msgid "Chart of Accounts Template" msgstr "Modelo de plano de contas" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3495,13 +3522,13 @@ msgstr "" "Por favor, defina o parceiro sobre ela!" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Alguns lançamentos já estão conciliados !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3629,7 +3656,7 @@ msgid "Analytic Items" msgstr "Itens Analíticos" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Não foi possível alterar o imposto!" @@ -3640,14 +3667,14 @@ msgid "#Entries" msgstr "#Entradas" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Você selecionou uma unidade que não é compatível com o produto." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3859,11 +3886,10 @@ msgid "Analytic Balance" msgstr "Saldo Analítico" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Prejuízo Líquido" @@ -3961,7 +3987,7 @@ msgid "Acc.Type" msgstr "Tipo de Conta" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4026,7 +4052,7 @@ msgstr "" "...) os quais já são gerados com status 'Postado'." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4205,7 +4231,7 @@ msgid "Credit Notes" msgstr "Notas de crédito" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4278,11 +4304,11 @@ msgid "Change" msgstr "Alterar" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4388,7 +4414,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Você tem que definir um diário analítico '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4460,7 +4486,7 @@ msgid "Invoices" msgstr "Faturas" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4574,24 +4600,25 @@ msgid "Third Party (Country)" msgstr "Terceiro (País)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4613,7 +4640,7 @@ msgid "Bank Details" msgstr "Detalhes bancários" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Impostos faltando!" @@ -4672,7 +4699,7 @@ msgid "Check Date not in the Period" msgstr "Verificar Data fora do Período" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4694,7 +4721,7 @@ msgid "Child Tax Accounts" msgstr "Contas de impostos derivados (subcontas)" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Período Inicial deve ser anterior ao Período Final" @@ -4710,7 +4737,6 @@ msgid "Analytic Balance -" msgstr "Balanço analítico -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4723,11 +4749,8 @@ msgstr "Balanço analítico -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4737,11 +4760,16 @@ msgstr "Balanço analítico -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Movimentos de destino" @@ -4812,7 +4840,7 @@ msgid "Line 1:" msgstr "Linha 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Erro de integridade !" @@ -4858,8 +4886,8 @@ msgstr "Resultado da conciliação" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Folha de Balanço" @@ -4964,7 +4992,7 @@ msgstr "" "um parceiro" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5039,7 +5067,7 @@ msgstr "" "28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5067,7 +5095,7 @@ msgid "Start of period" msgstr "Início do período" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5125,12 +5153,12 @@ msgstr "Diário de lançamentos do fim do ano" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5210,7 +5238,7 @@ msgid "Sort By" msgstr "Ordenar Por" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5365,7 +5393,7 @@ msgid "Generate Opening Entries" msgstr "Gerar Lançamentos de Abertura" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Já Reconciliado" @@ -5403,7 +5431,7 @@ msgstr "Sub-contas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Baixa ou exclusão" @@ -5555,7 +5583,7 @@ msgid "# of Lines" msgstr "# de Linhas" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "A nova moeda não está configurada corretamente !" @@ -5580,14 +5608,14 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Voce não pode usar uma conta inativa!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Lançamentos não são das mesmas contas ou já estão conciliados ! " @@ -5606,6 +5634,19 @@ msgstr "Diário de Contas Gerais" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Sem filtro" @@ -5622,7 +5663,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Ação invalida !" @@ -5842,7 +5883,7 @@ msgid "Companies" msgstr "Empresas" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6123,9 +6164,9 @@ msgid "Optional create" msgstr "Criação opcional" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6278,8 +6319,8 @@ msgid "Analytic Entries Statistics" msgstr "Estatísticas de Lançamentos Analíticos" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Lancamentos: " @@ -6290,7 +6331,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Criar lançamentos recorrentes manuais no diário escolhido." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Não foi possível criar movimentação entre empresas diferentes" @@ -6337,7 +6378,7 @@ msgid "Total debit" msgstr "Débito Total" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Lançamento \"%s\" não é válido" @@ -6407,31 +6448,30 @@ msgid " valuation: percent" msgstr " valorização: porcentagem" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6551,7 +6591,7 @@ msgid "Journal Select" msgstr "Selecionar Diário" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "A moeda atual não está configurada corretamente !" @@ -6572,7 +6612,6 @@ msgstr "Posição Fiscal dos Impostos" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Livro Razão" @@ -6629,13 +6668,11 @@ msgstr "Gráfico de contas de taxas" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6672,7 +6709,7 @@ msgid "Child Codes" msgstr "Códigos derivados (sub-contas)" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6856,7 +6893,7 @@ msgid "Lines" msgstr "Linhas" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7057,7 +7094,7 @@ msgstr "" "personalizado." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Você deveria ter escolhido períodos que pertencem a mesma empresa" @@ -7171,7 +7208,7 @@ msgid "Sign on Reports" msgstr "Assinar relatórios" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "Você não pode ter dois registradores abertos para o mesmo diário" @@ -7206,6 +7243,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Pro-forma" @@ -7237,7 +7275,6 @@ msgstr "Informação Opcional" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7265,13 +7302,13 @@ msgstr "" "Você pode colocar data limite para o pagamento desta linha." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Conta errada!" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7289,7 +7326,7 @@ msgid "Invoice Tax" msgstr "Taxa de fatura" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Nenhum número da parte!" @@ -7536,17 +7573,17 @@ msgid "Fixed" msgstr "Fixo" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Atenção !" @@ -7609,7 +7646,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Não pode %s provisório/proforma/cancelar fatura." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Sem Linhas na Fatura !" @@ -7658,7 +7695,7 @@ msgid "Deferral Method" msgstr "Método para deferimento" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "A Fatura '%s' está paga." @@ -7723,7 +7760,7 @@ msgid "Associated Partner" msgstr "Parceiro Associado" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Voce precisa selecionar um parceiro primeiro !" @@ -7793,7 +7830,7 @@ msgid "Choose Fiscal Year" msgstr "Escolha o Ano Fiscal" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7831,7 +7868,6 @@ msgstr "Gestão Financeira e Contábil" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7844,6 +7880,19 @@ msgstr "Gestão Financeira e Contábil" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Período" @@ -7938,19 +7987,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Moeda da empresa" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Plano de Conta" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -8016,7 +8052,7 @@ msgid "Account Types" msgstr "Tipos de Conta" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Não é possível criar um movimento de fatura no diário centralizado" @@ -8066,12 +8102,13 @@ msgstr "Diário de Devolução" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filtrar Por" @@ -8113,7 +8150,7 @@ msgid "Payment Term Line" msgstr "Linha da forma de pagamento" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8285,8 +8322,8 @@ msgstr "" "O valor do recibo deve ser o mesmo valor da linha equivalente no extrato" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Conta inválida!" @@ -8297,7 +8334,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Deixe vazio para todos os anos fiscais abertos" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "O movimento de conta (%s) para centralização foi confirmado!" @@ -8518,14 +8555,14 @@ msgid "Period from" msgstr "Período de" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Diário de Devolução de Vendas" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8576,7 +8613,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto de Compra(%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie algumas linhas da fatura." @@ -8592,7 +8629,7 @@ msgid "Configure Your Accounting Application" msgstr "Configure sua Aplicação Contábil" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8635,25 +8672,28 @@ msgstr "Gestão de Acompanhamentos" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Período Inicial" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Impossível localizar o código da conta pai para o modelo de conta!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direção analítica" @@ -8684,7 +8724,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "O Contador valida os lançamentos contábeis vindos da fatura. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8714,7 +8754,7 @@ msgid "You can not create move line on view account." msgstr "Você não pode criar linhas de movimento em uma conta de exibição." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "A moeda atual não está configurada corretamente !" @@ -8766,8 +8806,12 @@ msgstr "Manter vazio para usar a conta de receita" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8776,10 +8820,6 @@ msgstr "Manter vazio para usar a conta de receita" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8790,11 +8830,15 @@ msgstr "Entrada manual ou automática no sistema" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Mostrar Conta" @@ -8921,7 +8965,6 @@ msgstr "Lançamento manual" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8929,7 +8972,7 @@ msgid "Move" msgstr "Movimento" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9027,13 +9070,17 @@ msgstr "Balanço de Conta Analítica" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Finalizar Período" @@ -9072,7 +9119,7 @@ msgid "Account Subscription" msgstr "Inscriçãoda conta" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9101,7 +9148,6 @@ msgstr "Inscrição de Lançamento" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9114,7 +9160,6 @@ msgstr "Inscrição de Lançamento" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Data de Início" @@ -9131,7 +9176,7 @@ msgid "Unreconciled" msgstr "Não conciliado" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Total inválido!" @@ -9189,13 +9234,13 @@ msgid "Active" msgstr "Ativo" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Erro Desconhecido" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9247,6 +9292,7 @@ msgstr "Validar Movimento de Conta" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9329,6 +9375,18 @@ msgstr "Geral" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9496,6 +9554,7 @@ msgstr "Selecione o período" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Postado" @@ -9514,7 +9573,6 @@ msgstr "Postado" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9547,13 +9605,10 @@ msgid "Tax Source" msgstr "Origem da taxa" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Lucro Líquido" @@ -9568,7 +9623,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Este é um modelo para lançamentos recorrentes de contabilização" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)" @@ -9577,8 +9632,8 @@ msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9604,7 +9659,6 @@ msgstr "Estado" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9724,8 +9778,8 @@ msgid "End period" msgstr "Período final" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9795,6 +9849,7 @@ msgstr "Fatura do fornecedor" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9831,7 +9886,7 @@ msgid "Recurring" msgstr "Recorrente" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Este lançamento já está conciliado" @@ -9852,7 +9907,7 @@ msgid "Range" msgstr "Intervalo" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9871,6 +9926,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Com movimentos" @@ -9992,7 +10057,7 @@ msgid "Accounts Mapping" msgstr "Mapeando contas" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "A fatura '%s' está aguardando validação." @@ -10017,7 +10082,7 @@ msgid "The income or expense account related to the selected product." msgstr "A conta de receita ou despesa relacionada ao produto selecionado." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "A data do seu Lançamento de Diário não está no período definido!" @@ -10121,7 +10186,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Do parceiro" @@ -10225,7 +10289,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Você deve digitar um período que não seja 0 ou menor !" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Você não pode remover uma conta que contém lançamentos! " @@ -10258,6 +10322,18 @@ 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)" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "O_k" #~ msgstr "O_k" @@ -10451,6 +10527,9 @@ msgstr "" #~ msgid "Modify Invoice" #~ msgstr "Modificar fatura" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "Crebit" #~ msgstr "Crédito" @@ -11569,6 +11648,9 @@ msgstr "" #~ msgid "Statement encoding produces payment entries" #~ msgstr "Codificação de demonstrativos para lançamentos de pagamento" +#~ msgid "Chart of Account" +#~ msgstr "Plano de Conta" + #, python-format #~ msgid "Invoice " #~ msgstr "Fatura " diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index da8febda120..a07ac7f7e90 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:16+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Rezidual" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -135,7 +135,7 @@ msgid "Accounting Entries-" msgstr "Înregistrări contabile-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Miscarea publicată: \"%s\" nu poate fi ştearsă!" @@ -181,7 +181,7 @@ msgstr "" "ascundă termenul de plată fără să îl eliminaţi" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Atenţie!" @@ -236,7 +236,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -269,7 +269,7 @@ msgstr "" "factură" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Factura '%s' este platită parțial: %s%s din %s%s (rest %s%s)" @@ -285,7 +285,7 @@ msgid "Belgian Reports" msgstr "Rapoarte belgiene" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Nu puteţi adăuga/modifica înregistrări într-un jurnal închis." @@ -323,7 +323,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -498,8 +498,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -565,7 +563,7 @@ msgid "Not reconciled transactions" msgstr "Tranzacţii necompensate" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -649,7 +647,7 @@ msgid "Tax Code Amount" msgstr "Suma taxă" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -682,8 +680,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -744,7 +742,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -846,7 +844,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -875,7 +873,6 @@ msgstr "Creare perioade de 3 luni" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Scadență" @@ -967,19 +964,15 @@ msgstr "Înregistrări model" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Cod" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1060,6 +1053,7 @@ msgstr "Profit și pierderi (conturi de cheltuieli)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1153,7 +1147,7 @@ msgid "Entry Label" msgstr "Etichetă înregistrare" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1292,8 +1286,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Parteneri" @@ -1322,7 +1316,7 @@ msgid "Central Journal" msgstr "Jurnal central" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Nu se poate folosi acest cont general în acest jurnal !" @@ -1334,6 +1328,16 @@ msgstr "Nu se poate folosi acest cont general în acest jurnal !" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Cu sold diferit de zero" @@ -1415,7 +1419,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1574,6 +1578,7 @@ msgid "Separated Journal Sequences" msgstr "Numerotare separată jurnal" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsabil" @@ -1640,7 +1645,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Eroare ! Nu pot fi definiți ani fiscali care se suprapun" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1673,7 +1678,7 @@ msgid "Receivables & Payables" msgstr "Clienţi & Furnizori" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Trebuie să selectaţi un cont pentru înscrierea înregistrării !" @@ -1709,7 +1714,7 @@ msgid "Customer Ref:" msgstr "Referinţă client:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1730,7 +1735,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1746,7 +1751,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2019,7 +2024,7 @@ msgid " Journal" msgstr " Jurnal" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2071,7 +2076,7 @@ msgid "Description" msgstr "Descriere" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2091,7 +2096,7 @@ msgid "Income Account" msgstr "Cont de venituri" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2102,9 +2107,10 @@ msgid "Accounting Properties" msgstr "Proprietăţi contabilitate" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Înregistrări sortate după" @@ -2126,12 +2132,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2141,11 +2151,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "An fiscal" @@ -2247,7 +2252,7 @@ msgid "Account Tax Code" msgstr "Cod cont taxa" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2317,7 +2322,7 @@ msgid "Account Model Entries" msgstr "Înregistrări contabile model" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2406,7 +2411,7 @@ msgid "Accounts" msgstr "Conturi" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Eroare de configurare !" @@ -2418,12 +2423,13 @@ msgid "Average Price" msgstr "Preţ mediu" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Dată:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2568,16 +2574,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2705,6 +2711,8 @@ msgstr "Contabilitate financiară" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2737,7 +2745,7 @@ msgid "Analytic Entries" msgstr "Înregistrări analitice" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2870,7 +2878,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2979,9 +2987,7 @@ msgstr "Lasaţi necompletat dacă doriţi folosirea contului de cheltuieli" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2995,6 +3001,17 @@ msgstr "Lasaţi necompletat dacă doriţi folosirea contului de cheltuieli" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Jurnale" @@ -3040,7 +3057,7 @@ msgid "Starting Balance" msgstr "Sold de început" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Nici un partener definit !" @@ -3082,6 +3099,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3133,7 +3151,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Facturile deschise sau plătite nu pot fi şterse !" @@ -3194,7 +3212,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3262,6 +3280,16 @@ msgstr "TVA :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Plan de conturi" @@ -3308,7 +3336,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3352,7 +3379,7 @@ msgid "Chart of Accounts Template" msgstr "Şablon plan de conturi" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3361,13 +3388,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Inel înregistrări sunt deja compensate !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3490,7 +3517,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Taxa nu poate fi modificată !" @@ -3501,14 +3528,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3707,11 +3734,10 @@ msgid "Analytic Balance" msgstr "Balanţă analitică" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3803,7 +3829,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Sunt definite taxe globale, dar nu există în liniile facturii !" @@ -3862,7 +3888,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4037,7 +4063,7 @@ msgid "Credit Notes" msgstr "Note de credit" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4110,11 +4136,11 @@ msgid "Change" msgstr "Modificare" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4218,7 +4244,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Trebuie să definiţi un jurnal analitic de tip '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4283,7 +4309,7 @@ msgid "Invoices" msgstr "Facturi" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4397,24 +4423,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4436,7 +4463,7 @@ msgid "Bank Details" msgstr "Detalii bancă" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Taxe lipsă !" @@ -4491,7 +4518,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4513,7 +4540,7 @@ msgid "Child Tax Accounts" msgstr "Conturi taxe subordonate" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4529,7 +4556,6 @@ msgid "Analytic Balance -" msgstr "Sold analitic -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4542,11 +4568,8 @@ msgstr "Sold analitic -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4556,11 +4579,16 @@ msgstr "Sold analitic -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Miscări ţintă" @@ -4631,7 +4659,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Eroare integritate!" @@ -4677,8 +4705,8 @@ msgstr "Resultatul reconcilierii" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4779,7 +4807,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4854,7 +4882,7 @@ msgstr "" "28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4882,7 +4910,7 @@ msgid "Start of period" msgstr "Începutul perioadei" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4940,12 +4968,12 @@ msgstr "Jurnal înregistrări închidere de an" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5022,7 +5050,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5173,7 +5201,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5209,7 +5237,7 @@ msgstr "Conturi descendente" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Ajustare" @@ -5346,7 +5374,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5371,14 +5399,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Nu puteţi folosi un cont inactiv !" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Înregistrările nu au acelaşi cont sau sunt deja compensate ! " @@ -5397,6 +5425,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Fără filtre" @@ -5413,7 +5454,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Acţiune invalidă !" @@ -5624,7 +5665,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5893,9 +5934,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6044,8 +6085,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Înregistrări: " @@ -6056,7 +6097,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Nu pot crea mişcări între companii diferite" @@ -6094,7 +6135,7 @@ msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Înregistrarea \"%s\" nu este validă !" @@ -6160,31 +6201,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6294,7 +6334,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6315,7 +6355,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Registru general (cartea mare)" @@ -6365,13 +6404,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6401,7 +6438,7 @@ msgid "Child Codes" msgstr "Coduri subordonate" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6560,7 +6597,7 @@ msgid "Lines" msgstr "Linii" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6732,7 +6769,7 @@ msgstr "" "dezvoltatorilor să creeze taxe specifice întrun domeniu particular." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6836,7 +6873,7 @@ msgid "Sign on Reports" msgstr "Semn în rapoarte" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6865,6 +6902,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Proformă" @@ -6894,7 +6932,6 @@ msgstr "Informații opționale" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6920,13 +6957,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Cont eronat !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6944,7 +6981,7 @@ msgid "Invoice Tax" msgstr "Taxă factură" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Lipsă număr bucăţi !" @@ -7186,17 +7223,17 @@ msgid "Fixed" msgstr "Rezolvat" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Atenţie !" @@ -7259,7 +7296,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Imposibil de %s o factură ciornă/proformă/anulată." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7308,7 +7345,7 @@ msgid "Deferral Method" msgstr "Metoda de report" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7371,7 +7408,7 @@ msgid "Associated Partner" msgstr "Partener asociat" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Trebuie mai întâi să selectaţi un partener !" @@ -7436,7 +7473,7 @@ msgid "Choose Fiscal Year" msgstr "Alegeţi anul fiscal" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7471,7 +7508,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7484,6 +7520,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Perioadă" @@ -7568,19 +7617,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Moneda companiei" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7641,7 +7677,7 @@ msgid "Account Types" msgstr "Tipuri de conturi" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Nu poate fi creată pentru factură o mişcare în jurnalul centralizat" @@ -7691,12 +7727,13 @@ msgstr "Jurnal restituiri" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7734,7 +7771,7 @@ msgid "Payment Term Line" msgstr "Linie scadenţă" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7901,8 +7938,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Cont eronat !" @@ -7913,7 +7950,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8111,14 +8148,14 @@ msgid "Period from" msgstr "Perioada de la" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8167,7 +8204,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8183,7 +8220,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8220,25 +8257,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direcţia analizei" @@ -8269,7 +8309,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8297,7 +8337,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8345,8 +8385,12 @@ msgstr "Păstraţi necompletat pentru a utiliza contul de venituri." #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8355,10 +8399,6 @@ msgstr "Păstraţi necompletat pentru a utiliza contul de venituri." #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Sold" @@ -8369,11 +8409,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8488,7 +8532,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8496,7 +8539,7 @@ msgid "Move" msgstr "Mişcare" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8593,13 +8636,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8638,7 +8685,7 @@ msgid "Account Subscription" msgstr "Subscripţie cont" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8667,7 +8714,6 @@ msgstr "Înregistrare abonament" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8680,7 +8726,6 @@ msgstr "Înregistrare abonament" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Dată de început" @@ -8697,7 +8742,7 @@ msgid "Unreconciled" msgstr "Decompensat" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Total eronat !" @@ -8755,13 +8800,13 @@ msgid "Active" msgstr "Activ" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8809,6 +8854,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8886,6 +8932,18 @@ msgstr "General" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9044,6 +9102,7 @@ msgstr "Selectare perioadă" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Publicat" @@ -9062,7 +9121,6 @@ msgstr "Publicat" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9095,13 +9153,10 @@ msgid "Tax Source" msgstr "Sursa taxă" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9116,7 +9171,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Acesta este un model pentru înregistrări contabile recurente" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9125,8 +9180,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JRNL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9152,7 +9207,6 @@ msgstr "Stări" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9267,8 +9321,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9338,6 +9392,7 @@ msgstr "Factură furnizor" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9371,7 +9426,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Înregistrare deja compensata" @@ -9392,7 +9447,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9411,6 +9466,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Cu mişcări" @@ -9526,7 +9591,7 @@ msgid "Accounts Mapping" msgstr "Corespondenţă conturi" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9551,7 +9616,7 @@ msgid "The income or expense account related to the selected product." msgstr "Contul de venituri sau cheltuieli asociat produsului selectat." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9655,7 +9720,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9757,7 +9821,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Trebuie să introduceţi o durată a perioadei mai mare decât 0 !" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9781,6 +9845,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "OK" #~ msgstr "OK" @@ -11097,6 +11173,9 @@ msgstr "" #~ msgid "asgfas" #~ msgstr "asgfas" +#~ msgid "JNRL" +#~ msgstr "JRNL" + #, python-format #~ msgid "UnknownError" #~ msgstr "Eroare necunoscută" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 994dd4af892..9cce702484e 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:16+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Не определен журнал конца года для финансового года" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Остаток" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Пожалуйста, определите нумерацию в журнале счетов" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Бухгалтерские проводки-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Нельзя удалить проведенную операцию: \"%s\"!" @@ -182,7 +182,7 @@ msgstr "" "не удаляя его." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Предупреждение!" @@ -236,7 +236,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -269,7 +269,7 @@ msgstr "" "налога появился в счетах-фактурах" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Счет '%s' оплачивается частично: %s%s из %s%s (%s%s остаток)" @@ -285,7 +285,7 @@ msgid "Belgian Reports" msgstr "Бельгийские отчеты" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "В не можете добавить/исправить проводки в закрытом журнале" @@ -323,7 +323,7 @@ msgid "St." msgstr "ул." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -511,8 +511,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -578,7 +576,7 @@ msgid "Not reconciled transactions" msgstr "Не сверенные транзакции" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Баланс кассы не совпадает с рассчитанным балансом !" @@ -662,7 +660,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -695,8 +693,8 @@ msgid "Journal Period" msgstr "Период журнала" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -758,7 +756,7 @@ msgid "Analytic Entries by line" msgstr "Аналитические проводки по строкам" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Вы можете изменить валюту только в черновике счета !" @@ -861,7 +859,7 @@ msgid "Next Partner to reconcile" msgstr "Следующий контрагент для сверки" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -890,7 +888,6 @@ msgstr "Создать квартальные периоды" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Срок" @@ -982,19 +979,15 @@ msgstr "Проводки модели" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Код" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1075,6 +1068,7 @@ msgstr "Прибыль и убыток (счета расходов)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1173,7 +1167,7 @@ msgid "Entry Label" msgstr "Метка проводки" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Вы не можете изменить/удалить журнал с записями за этот период !" @@ -1311,8 +1305,8 @@ msgid "Journal Items Analysis" msgstr "Анализ элементов журнала" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Контрагенты" @@ -1341,7 +1335,7 @@ msgid "Central Journal" msgstr "Центральный журнал" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Вы не можете использовать этот общий счет в этом журнале!" @@ -1353,6 +1347,16 @@ msgstr "Вы не можете использовать этот общий сч #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "С балансом не равным 0" @@ -1439,7 +1443,7 @@ msgstr "" "Пример: 2 процента через 14 дней, остаток через 30 дней после конца месяца." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1607,6 +1611,7 @@ msgid "Separated Journal Sequences" msgstr "Раздельные нумерации журнала" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Ответственный" @@ -1678,7 +1683,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Ошибка! Вы не можете определить перекрывающиеся отчетные года" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Счет не определен для сверки !" @@ -1713,7 +1718,7 @@ msgid "Receivables & Payables" msgstr "Дебиторы и кредиторы" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Вы должны указать счет для проводки списания!" @@ -1749,7 +1754,7 @@ msgid "Customer Ref:" msgstr "Ссылка на клиента:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Пользователь %s не имеет прав доступа к журналу %s !" @@ -1770,7 +1775,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Вы не можете отключить счет, по которому есть операции." @@ -1786,7 +1791,7 @@ msgid "You can not create move line on closed account." msgstr "Нельзя сделать операцию по закрытому счету." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2070,7 +2075,7 @@ msgid " Journal" msgstr " журнал" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2131,7 +2136,7 @@ msgid "Description" msgstr "Описание" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2151,7 +2156,7 @@ msgid "Income Account" msgstr "Cчёт доходов и расходов" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Не определен журнал покупок / продаж." @@ -2162,9 +2167,10 @@ msgid "Accounting Properties" msgstr "Установки бухгалтерии" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Проводки отсортированы по" @@ -2186,12 +2192,16 @@ msgstr "Шаблон продукта" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2201,11 +2211,6 @@ msgstr "Шаблон продукта" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Учетный год" @@ -2306,7 +2311,7 @@ msgid "Account Tax Code" msgstr "Код налогового счёта" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2380,7 +2385,7 @@ msgid "Account Model Entries" msgstr "Проводки модели счета" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2470,7 +2475,7 @@ msgid "Accounts" msgstr "Счета" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Ошибка конфигурации!" @@ -2482,12 +2487,13 @@ msgid "Average Price" msgstr "Средняя цена" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Дата:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2640,16 +2646,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Этот мастер создаст повторяющиеся бухгалтерские проводки" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "Нумерация в журнале не определена !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2783,6 +2789,8 @@ msgstr "Финансы и бухгалтерия" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Прибыль и убыток" @@ -2817,7 +2825,7 @@ msgid "Analytic Entries" msgstr "Проводки аналитического учета" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2949,7 +2957,7 @@ msgid "BNK%s" msgstr "БНК%s" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3060,9 +3068,7 @@ msgstr "Оставьте пустым для использования счет #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3076,6 +3082,17 @@ msgstr "Оставьте пустым для использования счет #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Журналы" @@ -3121,7 +3138,7 @@ msgid "Starting Balance" msgstr "Начальный баланс" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Партнер не определен!" @@ -3164,6 +3181,7 @@ msgstr "Журнал:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3217,7 +3235,7 @@ msgstr "" "больше не сможете изменять их бухгалтерские поля." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Нельзя удалить открытый или оплаченный счет !" @@ -3280,7 +3298,7 @@ msgstr "" "состоянии \"Отменено\" или \"Сделано\" !" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3349,6 +3367,16 @@ msgstr "НДС:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "План счетов" @@ -3396,7 +3424,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3440,7 +3467,7 @@ msgid "Chart of Accounts Template" msgstr "Шаблон плана счетов" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3451,13 +3478,13 @@ msgstr "" "условии оплаты контрагента." #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Некоторые записи уже сверены!" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3582,7 +3609,7 @@ msgid "Analytic Items" msgstr "Элементы аналитики" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Невозможно изменить налог !" @@ -3593,14 +3620,14 @@ msgid "#Entries" msgstr "#Проводок" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Вы выбрали единицу измерения не совместимую с ТМЦ." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3802,11 +3829,10 @@ msgid "Analytic Balance" msgstr "Аналитический баланс" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Чистый убыток" @@ -3904,7 +3930,7 @@ msgid "Acc.Type" msgstr "Тип счета" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3968,7 +3994,7 @@ msgstr "" "\"Проведено\"." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Счет расходов не определен для этого товара: \"%s\" (id:%d)" @@ -4145,7 +4171,7 @@ msgid "Credit Notes" msgstr "Кредит-ноты" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4218,11 +4244,11 @@ msgid "Change" msgstr "Изменить" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4328,7 +4354,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Вы должны определить журнал аналитики типа '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4398,7 +4424,7 @@ msgid "Invoices" msgstr "Счета" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4512,24 +4538,25 @@ msgid "Third Party (Country)" msgstr "Третье лицо (Страна)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4551,7 +4578,7 @@ msgid "Bank Details" msgstr "Банковская информация" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Налоги отсутствуют !" @@ -4606,7 +4633,7 @@ msgid "Check Date not in the Period" msgstr "Дата проверки не входит в период" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4628,7 +4655,7 @@ msgid "Child Tax Accounts" msgstr "Счета субналогов" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Начало периода должно быть меньше, чем конец периода" @@ -4644,7 +4671,6 @@ msgid "Analytic Balance -" msgstr "Остаток по аналитике" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4657,11 +4683,8 @@ msgstr "Остаток по аналитике" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4671,11 +4694,16 @@ msgstr "Остаток по аналитике" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Цель операции" @@ -4746,7 +4774,7 @@ msgid "Line 1:" msgstr "Строка 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Ошибка целостности!" @@ -4792,8 +4820,8 @@ msgstr "Результат сверки" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Балансовая ведомость" @@ -4897,7 +4925,7 @@ msgstr "" "Нельзя сделать действие по дебетовому/кредитовому счету без контрагента" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4971,7 +4999,7 @@ msgstr "" "дата=15/01, количество дней=22, день месяца=-1, то срок 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4999,7 +5027,7 @@ msgid "Start of period" msgstr "Начало периода" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5057,12 +5085,12 @@ msgstr "Журнал проводок конца года" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5139,7 +5167,7 @@ msgid "Sort By" msgstr "Сортировать по" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5291,7 +5319,7 @@ msgid "Generate Opening Entries" msgstr "Генерировать открывающие проводки" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Уже сверено !" @@ -5329,7 +5357,7 @@ msgstr "Субсчета" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Списание" @@ -5474,7 +5502,7 @@ msgid "# of Lines" msgstr "# строк" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "Новая валюта неправильно настроена !" @@ -5499,14 +5527,14 @@ msgid "Filter by" msgstr "Фильтровать по" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Нельзя использовать неактивный счет !" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Проводки не по одному счету и тому же счету или уже сверены! " @@ -5525,6 +5553,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Без Фильтра" @@ -5541,7 +5582,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Invalid action !" @@ -5761,7 +5802,7 @@ msgid "Companies" msgstr "Организации" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6040,9 +6081,9 @@ msgid "Optional create" msgstr "Создать дополнительно" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6194,8 +6235,8 @@ msgid "Analytic Entries Statistics" msgstr "Статистика аналитических проводок" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Проводки: " @@ -6206,7 +6247,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Создать вручную повторяющиеся проводки в выбранном журнале" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Нельзя создать перемещение между разными организациями" @@ -6246,7 +6287,7 @@ msgid "Total debit" msgstr "Всего по дебету" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Проводка \"%s\" не верна !" @@ -6316,31 +6357,30 @@ msgid " valuation: percent" msgstr " оценка: процент" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6459,7 +6499,7 @@ msgid "Journal Select" msgstr "Выбор журнала" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Текущая валюта неправильно настроена !" @@ -6480,7 +6520,6 @@ msgstr "Налоги системы налогообложения" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Главная книга" @@ -6534,13 +6573,11 @@ msgstr "План налоговых счетов" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Всего:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6578,7 +6615,7 @@ msgid "Child Codes" msgstr "Субкоды" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6746,7 +6783,7 @@ msgid "Lines" msgstr "Строк" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6922,7 +6959,7 @@ msgstr "" "домена." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Вы должны выбрать периоды принадлежащие одной компании." @@ -7031,7 +7068,7 @@ msgid "Sign on Reports" msgstr "Знак в отчётах" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "Вы не можете иметь два открытых регистра для одного журнала" @@ -7060,6 +7097,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Проформа" @@ -7091,7 +7129,6 @@ msgstr "Доп. информация" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7119,13 +7156,13 @@ msgstr "" "определить срок для оплаты этой строки." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Неверный счет !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7143,7 +7180,7 @@ msgid "Invoice Tax" msgstr "Налог по счету" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "Нет номера части !" @@ -7386,17 +7423,17 @@ msgid "Fixed" msgstr "Фиксированный" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Warning !" @@ -7459,7 +7496,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Нельзя %s черновик/проформу/отмененный счет." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "Нет позиций в счете !" @@ -7509,7 +7546,7 @@ msgid "Deferral Method" msgstr "Метод отсрочки" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Счет '%s' оплачен." @@ -7574,7 +7611,7 @@ msgid "Associated Partner" msgstr "Связанный контрагент" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Сначала вы должны выбрать партнера !" @@ -7639,7 +7676,7 @@ msgid "Choose Fiscal Year" msgstr "Закрыть отчетный год" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7676,7 +7713,6 @@ msgstr "Бухучет и управление финансами" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7689,6 +7725,19 @@ msgstr "Бухучет и управление финансами" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Период" @@ -7772,19 +7821,6 @@ msgstr "Тел. :" msgid "Company Currency" msgstr "Валюта организации" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "План счетов" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7850,7 +7886,7 @@ msgid "Account Types" msgstr "Типы счетов" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7900,12 +7936,13 @@ msgstr "Журнал возвратов" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Фильтровать по" @@ -7947,7 +7984,7 @@ msgid "Payment Term Line" msgstr "Позиция условий оплаты" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8117,8 +8154,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Плохой счет!" @@ -8129,7 +8166,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Оставьте пустым для всех открытых финансовых лет" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8330,14 +8367,14 @@ msgid "Period from" msgstr "Период с" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Журнал возврата продаж" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8386,7 +8423,7 @@ msgid "Purchase Tax(%)" msgstr "Налог на покупку(%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Пожалуйста, создайте позиции счета" @@ -8402,7 +8439,7 @@ msgid "Configure Your Accounting Application" msgstr "Настройка модуля бухучета" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8439,25 +8476,28 @@ msgstr "Управление напоминаниями" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Начало периода" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Не удается найти родительский код для шаблона счета!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Направление анализа" @@ -8488,7 +8528,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "Бухгалтер утверждает проводки созданные по счет-фактуре. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8518,7 +8558,7 @@ msgid "You can not create move line on view account." msgstr "Нельзя создать операцию по счету с типом Вид." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "Текущая валюта неправильно настроена !" @@ -8566,8 +8606,12 @@ msgstr "Оставьте пустым для использования дохо #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8576,10 +8620,6 @@ msgstr "Оставьте пустым для использования дохо #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Остаток" @@ -8590,11 +8630,15 @@ msgstr "Вручную или автоматически введенные в #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Вывод счета" @@ -8711,7 +8755,6 @@ msgstr "Проводка вручную" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8719,7 +8762,7 @@ msgid "Move" msgstr "Операция" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8815,13 +8858,17 @@ msgstr "Аналитический баланс" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Конец периода" @@ -8860,7 +8907,7 @@ msgid "Account Subscription" msgstr "Счет подписки" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8889,7 +8936,6 @@ msgstr "Проводка подписки" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8902,7 +8948,6 @@ msgstr "Проводка подписки" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Дата начала" @@ -8919,7 +8964,7 @@ msgid "Unreconciled" msgstr "Не сверенные" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Плохой итог !" @@ -8977,13 +9022,13 @@ msgid "Active" msgstr "Активен" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Неизвестная ошибка" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9035,6 +9080,7 @@ msgstr "Утвердить операцию по счету" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9115,6 +9161,18 @@ msgstr "Общий" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9278,6 +9336,7 @@ msgstr "Выберите период" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Проведено" @@ -9296,7 +9355,6 @@ msgstr "Проведено" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9329,13 +9387,10 @@ msgid "Tax Source" msgstr "База налога" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Чистая прибыль" @@ -9350,7 +9405,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Это модель для повторяющихся проводок" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Не определен счет доходов для ТМЦ: \"%s\" (id:%d)" @@ -9359,8 +9414,8 @@ msgstr "Не определен счет доходов для ТМЦ: \"%s\" (i #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "" +msgid "JRNL" +msgstr "ЖРНЛ" #. module: account #: view:account.payment.term.line:0 @@ -9386,7 +9441,6 @@ msgstr "Cостояния" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Всего" @@ -9505,8 +9559,8 @@ msgid "End period" msgstr "Конец периода" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9578,6 +9632,7 @@ msgstr "Счет поставщика" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9611,7 +9666,7 @@ msgid "Recurring" msgstr "Повторение" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Проводка уже сверена" @@ -9632,7 +9687,7 @@ msgid "Range" msgstr "Диапазон" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9650,6 +9705,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "С движением" @@ -9772,7 +9837,7 @@ msgid "Accounts Mapping" msgstr "Отображение счетов" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Счет '%s' ожидает утверждения." @@ -9797,7 +9862,7 @@ msgid "The income or expense account related to the selected product." msgstr "Счет доходов или расходов относящийся к ТМЦ." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "Дата вашей записи в журнале вне определенного периода!" @@ -9901,7 +9966,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -10005,7 +10069,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Вы должны ввести длину периода больше 0 !" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Нельзя удалить счет по которому есть проводки ! " @@ -10031,6 +10095,18 @@ msgstr "" "Остаток по дебету или кредиту записи журнала выражен в своей валюте (может " "отличаться от валюты организации)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "Активы" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "Обязательства" + #~ msgid "Partner account" #~ msgstr "Счет контрагента" @@ -10866,6 +10942,9 @@ msgstr "" #~ msgid "Date/Period Filter" #~ msgstr "Фильтр даты/периода" +#~ msgid "Chart of Account" +#~ msgstr "План счетов" + #, python-format #~ msgid "Invoice " #~ msgstr "Счет " diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index 21959dc0f14..563c6fe37b9 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:17+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9678,6 +9742,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "" #~ "This account will be used to value incoming stock for the current product " #~ "category" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 451dbb07c92..ca62a6cfcc5 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:17+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Zostatok" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "Účtovné zápisy-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Môžete meniť len menu v návrhu faktúry!" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "Výkaz ziskov a strát (účty nákladov)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!" @@ -1312,6 +1306,16 @@ msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Chyba konfigurácie!" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "Priemerná cena" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Dátum:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Nemôžete mazať faktúru(y), ktoré sú otvorené alebo platené!" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7105,17 +7142,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7178,7 +7215,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7227,7 +7264,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7288,7 +7325,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7353,7 +7390,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7388,7 +7425,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7401,6 +7437,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7483,19 +7532,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7556,7 +7592,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7606,12 +7642,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7649,7 +7686,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7816,8 +7853,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7828,7 +7865,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8022,14 +8059,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8078,7 +8115,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8094,7 +8131,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8131,25 +8168,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8180,7 +8220,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8208,7 +8248,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8256,8 +8296,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8266,10 +8310,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8280,11 +8320,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8399,7 +8443,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8407,7 +8450,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8500,13 +8543,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8545,7 +8592,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8572,7 +8619,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8585,7 +8631,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8602,7 +8647,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8660,13 +8705,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8713,6 +8758,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8790,6 +8836,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8948,6 +9006,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8966,7 +9025,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8999,13 +9057,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9020,7 +9075,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9029,7 +9084,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9056,7 +9111,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9171,8 +9225,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9242,6 +9296,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9275,7 +9330,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9296,7 +9351,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9311,6 +9366,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9426,7 +9491,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9451,7 +9516,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9555,7 +9620,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9657,7 +9721,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9681,6 +9745,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "Aktíva" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 88d1eb41d4e..1001c6d3939 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:17+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Preostali" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Prosim definirajte zaporedje za dnevnik računov" @@ -132,7 +132,7 @@ msgid "Accounting Entries-" msgstr "Računovodske knjižbe" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Ne morete izbrisati poslanega premika: \"%s\"!" @@ -176,7 +176,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Opozorilo!" @@ -228,7 +228,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -260,7 +260,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Račun '%s' je plačan delno: %s%s od %s%s (preostalo %s%s)" @@ -276,7 +276,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "V zaprtem dnevniku ne morete dodajati/spreminjati postavk." @@ -314,7 +314,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -489,8 +489,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -556,7 +554,7 @@ msgid "Not reconciled transactions" msgstr "Neusklajene transakcije" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -640,7 +638,7 @@ msgid "Tax Code Amount" msgstr "Znesek davčne stopnje" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -673,8 +671,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -735,7 +733,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -836,7 +834,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -863,7 +861,6 @@ msgstr "Ustvari tromesečna obdobja" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Zapadlo" @@ -955,19 +952,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Oznaka" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1046,6 +1039,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1139,7 +1133,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1277,8 +1271,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1307,7 +1301,7 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1319,6 +1313,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "S stanjem različnim od 0" @@ -1400,7 +1404,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1559,6 +1563,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1625,7 +1630,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1658,7 +1663,7 @@ msgid "Receivables & Payables" msgstr "Terjatve in obveznosti" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1694,7 +1699,7 @@ msgid "Customer Ref:" msgstr "Sklic kupca" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1715,7 +1720,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1731,7 +1736,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2000,7 +2005,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2052,7 +2057,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2072,7 +2077,7 @@ msgid "Income Account" msgstr "Konto prijhodkov" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2083,9 +2088,10 @@ msgid "Accounting Properties" msgstr "Lastnosti računovodstva" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Vnosi urejeni po" @@ -2107,12 +2113,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2122,11 +2132,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Poslovno leto" @@ -2226,7 +2231,7 @@ msgid "Account Tax Code" msgstr "Davčna stopnja" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2296,7 +2301,7 @@ msgid "Account Model Entries" msgstr "Postavke modela konta" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2380,7 +2385,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2392,12 +2397,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2542,16 +2548,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2680,6 +2686,8 @@ msgstr "Finačno računovodstvo" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2712,7 +2720,7 @@ msgid "Analytic Entries" msgstr "Analitične vknjižbe" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2837,7 +2845,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2946,9 +2954,7 @@ msgstr "Pusti prazno v primeru stroškovnega konta" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2962,6 +2968,17 @@ msgstr "Pusti prazno v primeru stroškovnega konta" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Dnevniki" @@ -3007,7 +3024,7 @@ msgid "Starting Balance" msgstr "Začetni saldo" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Partner ni izbran!" @@ -3049,6 +3066,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3100,7 +3118,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3161,7 +3179,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3229,6 +3247,16 @@ msgstr "DDV:" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Kontni načrti" @@ -3273,7 +3301,6 @@ msgstr "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3317,7 +3344,7 @@ msgid "Chart of Accounts Template" msgstr "Predloge kontnih načrtov" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3326,13 +3353,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3452,7 +3479,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Ne morem spremeniti davka!" @@ -3463,14 +3490,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3668,11 +3695,10 @@ msgid "Analytic Balance" msgstr "Analitično stanje" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3764,7 +3790,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3823,7 +3849,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3998,7 +4024,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4069,11 +4095,11 @@ msgid "Change" msgstr "Sprememba" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4177,7 +4203,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4242,7 +4268,7 @@ msgid "Invoices" msgstr "Računi" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4354,24 +4380,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4393,7 +4420,7 @@ msgid "Bank Details" msgstr "Bančne podrobnosti" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Manjkajo davki!" @@ -4448,7 +4475,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4467,7 +4494,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4483,7 +4510,6 @@ msgid "Analytic Balance -" msgstr "Analitično stanje -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4496,11 +4522,8 @@ msgstr "Analitično stanje -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4510,11 +4533,16 @@ msgstr "Analitično stanje -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Ciljni premik" @@ -4585,7 +4613,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Napaka celovitosti!" @@ -4631,8 +4659,8 @@ msgstr "Izid usklajevanja" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4733,7 +4761,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4808,7 +4836,7 @@ msgstr "" "zapadlosti 28.2.." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4836,7 +4864,7 @@ msgid "Start of period" msgstr "Začetek obdobja" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4892,12 +4920,12 @@ msgstr "Dnevnik knjižb za zaključek leta" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4974,7 +5002,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5123,7 +5151,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5159,7 +5187,7 @@ msgstr "Podrejeni konti" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -5296,7 +5324,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5321,14 +5349,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5347,6 +5375,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Ni filtra" @@ -5363,7 +5404,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Nepravilno dejanje!" @@ -5574,7 +5615,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5840,9 +5881,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5991,8 +6032,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Vpisi: " @@ -6003,7 +6044,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6041,7 +6082,7 @@ msgid "Total debit" msgstr "Skupaj v breme" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6105,31 +6146,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6239,7 +6279,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6260,7 +6300,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Glavna knjiga" @@ -6310,13 +6349,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Skupaj:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6346,7 +6383,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6503,7 +6540,7 @@ msgid "Lines" msgstr "Postavke" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6673,7 +6710,7 @@ msgstr "" "ustvarite posebne davka za določene namene." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6777,7 +6814,7 @@ msgid "Sign on Reports" msgstr "Podpis na poročilih" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6806,6 +6843,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Predračun" @@ -6835,7 +6873,6 @@ msgstr "Neobvezni podatki" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6861,13 +6898,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Napačni konto!" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6885,7 +6922,7 @@ msgid "Invoice Tax" msgstr "Zaračunan davek" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7122,17 +7159,17 @@ msgid "Fixed" msgstr "Stalno" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Opozorilo!" @@ -7195,7 +7232,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7244,7 +7281,7 @@ msgid "Deferral Method" msgstr "Metoda zaključevanja" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7305,7 +7342,7 @@ msgid "Associated Partner" msgstr "Pridružen partner" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Najprej morate izbrati partnerja!" @@ -7370,7 +7407,7 @@ msgid "Choose Fiscal Year" msgstr "Izberi poslovno leto" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7405,7 +7442,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7418,6 +7454,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Obdobje" @@ -7500,19 +7549,6 @@ msgstr "Tel.:" msgid "Company Currency" msgstr "Valute družba" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7573,7 +7609,7 @@ msgid "Account Types" msgstr "Vrste kontov" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7623,12 +7659,13 @@ msgstr "Dnevnik vračil" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7666,7 +7703,7 @@ msgid "Payment Term Line" msgstr "Postavka plačilnih pogojev" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7834,8 +7871,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Napačni konto!" @@ -7846,7 +7883,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8042,14 +8079,14 @@ msgid "Period from" msgstr "Obdobje od" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8098,7 +8135,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8114,7 +8151,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8151,25 +8188,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Smer analize" @@ -8200,7 +8240,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8228,7 +8268,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8276,8 +8316,12 @@ msgstr "Pustite prazno v primeru konta prihodkov" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8286,10 +8330,6 @@ msgstr "Pustite prazno v primeru konta prihodkov" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8300,11 +8340,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8419,7 +8463,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8427,7 +8470,7 @@ msgid "Move" msgstr "Prenos" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8520,13 +8563,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8565,7 +8612,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8592,7 +8639,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8605,7 +8651,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Datum začetka" @@ -8622,7 +8667,7 @@ msgid "Unreconciled" msgstr "Neusklajeni" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Napačna skupna vsota!" @@ -8680,13 +8725,13 @@ msgid "Active" msgstr "Aktivno" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8733,6 +8778,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8810,6 +8856,18 @@ msgstr "Splošno" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8968,6 +9026,7 @@ msgstr "Izberi obdobje" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Oddano" @@ -8986,7 +9045,6 @@ msgstr "Oddano" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9019,13 +9077,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9040,7 +9095,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9049,7 +9104,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9076,7 +9131,6 @@ msgstr "Stanja" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Skupaj" @@ -9191,8 +9245,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9262,6 +9316,7 @@ msgstr "Račun dobavitelja" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9295,7 +9350,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9316,7 +9371,7 @@ msgid "Range" msgstr "Obseg" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9331,6 +9386,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "S premiki" @@ -9446,7 +9511,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9471,7 +9536,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9575,7 +9640,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9677,7 +9741,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9701,6 +9765,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Neplačani računi dobaviteljem" diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 5375315f512..6954c40ac32 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:12+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:54+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "E Mbetur" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "Shënimet e Kontabilitetit" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -257,7 +257,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -273,7 +273,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -311,7 +311,7 @@ msgid "St." msgstr "Rr." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -486,8 +486,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -553,7 +551,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -635,7 +633,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -668,8 +666,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -730,7 +728,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -831,7 +829,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -858,7 +856,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -950,19 +947,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1041,6 +1034,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1134,7 +1128,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1272,8 +1266,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1302,7 +1296,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1314,6 +1308,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1395,7 +1399,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1554,6 +1558,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1620,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1653,7 +1658,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1689,7 +1694,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1710,7 +1715,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1726,7 +1731,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1995,7 +2000,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2047,7 +2052,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2067,7 +2072,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2078,9 +2083,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2102,12 +2108,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2117,11 +2127,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2221,7 +2226,7 @@ msgid "Account Tax Code" msgstr "Kodi i Taksës së Llogarisë" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2291,7 +2296,7 @@ msgid "Account Model Entries" msgstr "Shënimet e Modelit të Llogarisë" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2380,7 +2385,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2392,12 +2397,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2542,16 +2548,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2680,6 +2686,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2712,7 +2720,7 @@ msgid "Analytic Entries" msgstr "Hyrjet Analitike" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2837,7 +2845,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2946,9 +2954,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2962,6 +2968,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -3007,7 +3024,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3049,6 +3066,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3100,7 +3118,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3161,7 +3179,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3229,6 +3247,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3273,7 +3301,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3317,7 +3344,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3326,13 +3353,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3452,7 +3479,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3463,14 +3490,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3668,11 +3695,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3764,7 +3790,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3823,7 +3849,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3998,7 +4024,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4069,11 +4095,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4177,7 +4203,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4242,7 +4268,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4354,24 +4380,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4393,7 +4420,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4448,7 +4475,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4467,7 +4494,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4483,7 +4510,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4496,11 +4522,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4510,11 +4533,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Lëvizjet e Drejtuara" @@ -4585,7 +4613,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4631,8 +4659,8 @@ msgstr "Rezultati i pajtimit" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4733,7 +4761,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4808,7 +4836,7 @@ msgstr "" "është 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4836,7 +4864,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4892,12 +4920,12 @@ msgstr "Hyrjet Journal të fundvitit" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4974,7 +5002,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5121,7 +5149,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5157,7 +5185,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5294,7 +5322,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5319,14 +5347,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5345,6 +5373,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5361,7 +5402,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5572,7 +5613,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5838,9 +5879,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5989,8 +6030,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6001,7 +6042,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6039,7 +6080,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6103,31 +6144,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6237,7 +6277,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6258,7 +6298,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6308,13 +6347,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6344,7 +6381,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6501,7 +6538,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6669,7 +6706,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6773,7 +6810,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6802,6 +6839,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6831,7 +6869,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6857,13 +6894,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6881,7 +6918,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7118,17 +7155,17 @@ msgid "Fixed" msgstr "Fikse" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7191,7 +7228,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7240,7 +7277,7 @@ msgid "Deferral Method" msgstr "Metoda e Vonesës" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7301,7 +7338,7 @@ msgid "Associated Partner" msgstr "Partneri i Bashkuar" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7366,7 +7403,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7401,7 +7438,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7414,6 +7450,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7496,19 +7545,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7569,7 +7605,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7619,12 +7655,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7662,7 +7699,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7829,8 +7866,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7841,7 +7878,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8035,14 +8072,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8091,7 +8128,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8107,7 +8144,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8144,25 +8181,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8193,7 +8233,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8221,7 +8261,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8269,8 +8309,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8279,10 +8323,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8293,11 +8333,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8412,7 +8456,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8420,7 +8463,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8513,13 +8556,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8558,7 +8605,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8585,7 +8632,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8598,7 +8644,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8615,7 +8660,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8673,13 +8718,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8726,6 +8771,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8803,6 +8849,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8961,6 +9019,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8979,7 +9038,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9012,13 +9070,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9033,7 +9088,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9042,7 +9097,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9069,7 +9124,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9184,8 +9238,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9255,6 +9309,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9288,7 +9343,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9309,7 +9364,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9324,6 +9379,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9439,7 +9504,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9464,7 +9529,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9568,7 +9633,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9670,7 +9734,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9694,6 +9758,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Faturat e papaguara të Furnizuesit" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 359d012311a..63653449007 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:16+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -68,7 +68,7 @@ msgid "Residual" msgstr "Остатак" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -133,7 +133,7 @@ msgid "Accounting Entries-" msgstr "Ставке налога" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -177,7 +177,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -229,7 +229,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -260,7 +260,7 @@ msgstr "" "sifru ne pojavi na računima." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -276,7 +276,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -314,7 +314,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -489,8 +489,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -556,7 +554,7 @@ msgid "Not reconciled transactions" msgstr "Otvorene stavke" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -640,7 +638,7 @@ msgid "Tax Code Amount" msgstr "Iznos poreza" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -673,8 +671,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -735,7 +733,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -836,7 +834,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -863,7 +861,6 @@ msgstr "Kreiraj 3-mesecni period" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Рок" @@ -955,19 +952,15 @@ msgstr "Stavke modela" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kod" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1046,6 +1039,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1139,7 +1133,7 @@ msgid "Entry Label" msgstr "Stavka" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1277,8 +1271,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1307,7 +1301,7 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1319,6 +1313,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Sa saldom različitim od 0" @@ -1400,7 +1404,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1559,6 +1563,7 @@ msgid "Separated Journal Sequences" msgstr "Odvojene sekvence dnevnika" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1625,7 +1630,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1658,7 +1663,7 @@ msgid "Receivables & Payables" msgstr "Potraživanja & dugovanja" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1694,7 +1699,7 @@ msgid "Customer Ref:" msgstr "Referenca kupca:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1715,7 +1720,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1731,7 +1736,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2004,7 +2009,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2056,7 +2061,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2076,7 +2081,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2087,9 +2092,10 @@ msgid "Accounting Properties" msgstr "Računovodstveni podaci" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Stavke poredane po" @@ -2111,12 +2117,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2126,11 +2136,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Fiskalna Godina" @@ -2231,7 +2236,7 @@ msgid "Account Tax Code" msgstr "Poreska tarifa konta" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2301,7 +2306,7 @@ msgid "Account Model Entries" msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2390,7 +2395,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2402,12 +2407,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2552,16 +2558,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2689,6 +2695,8 @@ msgstr "Financijsko računovodstvo" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2721,7 +2729,7 @@ msgid "Analytic Entries" msgstr "Analitičke stavke" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2851,7 +2859,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2960,9 +2968,7 @@ msgstr "Zadrži prazno za korištenje konta troška" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2976,6 +2982,17 @@ msgstr "Zadrži prazno za korištenje konta troška" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Dnevnici" @@ -3021,7 +3038,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3063,6 +3080,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3114,7 +3132,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3175,7 +3193,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3243,6 +3261,16 @@ msgstr "PDV :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Kontni plan" @@ -3289,7 +3317,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3333,7 +3360,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3342,13 +3369,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3471,7 +3498,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3482,14 +3509,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3687,11 +3714,10 @@ msgid "Analytic Balance" msgstr "Saldo analitike" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3783,7 +3809,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3842,7 +3868,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4017,7 +4043,7 @@ msgid "Credit Notes" msgstr "Knjižna odobrenja" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4090,11 +4116,11 @@ msgid "Change" msgstr "Izmeni" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4198,7 +4224,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4263,7 +4289,7 @@ msgid "Invoices" msgstr "Računi" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4375,24 +4401,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4414,7 +4441,7 @@ msgid "Bank Details" msgstr "Detalji Banke" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4469,7 +4496,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4488,7 +4515,7 @@ msgid "Child Tax Accounts" msgstr "Podredjeni Poreski nalozi" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4504,7 +4531,6 @@ msgid "Analytic Balance -" msgstr "Analitički saldo -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4517,11 +4543,8 @@ msgstr "Analitički saldo -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4531,11 +4554,16 @@ msgstr "Analitički saldo -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Ciljna knjiženja" @@ -4606,7 +4634,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Greška u integritetu!" @@ -4652,8 +4680,8 @@ msgstr "Rezultat zatvaranja" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4754,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4828,7 +4856,7 @@ msgstr "" "datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4856,7 +4884,7 @@ msgid "Start of period" msgstr "Početak razdoblja" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4912,12 +4940,12 @@ msgstr "Dnevnik knjiženja kraja godine" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4994,7 +5022,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5143,7 +5171,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5179,7 +5207,7 @@ msgstr "Podređena konta" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5316,7 +5344,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5341,14 +5369,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5367,6 +5395,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Bez filtera" @@ -5383,7 +5424,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5594,7 +5635,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5864,9 +5905,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6015,8 +6056,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6027,7 +6068,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6065,7 +6106,7 @@ msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6131,31 +6172,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6265,7 +6305,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6286,7 +6326,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Glavna knjiga" @@ -6336,13 +6375,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Ukupno:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6372,7 +6409,7 @@ msgid "Child Codes" msgstr "Podredjene Sifre" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6532,7 +6569,7 @@ msgid "Lines" msgstr "redova" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6705,7 +6742,7 @@ msgstr "" "programerima da stvaraju posebne poreze u vlastitom domenu." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6809,7 +6846,7 @@ msgid "Sign on Reports" msgstr "Predznak na izveštajima" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6838,6 +6875,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Predračun" @@ -6867,7 +6905,6 @@ msgstr "Opcione informacije" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6893,13 +6930,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6917,7 +6954,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7157,17 +7194,17 @@ msgid "Fixed" msgstr "Fiksno" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -7230,7 +7267,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7279,7 +7316,7 @@ msgid "Deferral Method" msgstr "Način odlaganja" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7342,7 +7379,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7407,7 +7444,7 @@ msgid "Choose Fiscal Year" msgstr "Izaberite fiskalnu godinu" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7442,7 +7479,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7455,6 +7491,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Razdoblje" @@ -7538,19 +7587,6 @@ msgstr "Tel.:" msgid "Company Currency" msgstr "Valuta preduzeca" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7611,7 +7647,7 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7661,12 +7697,13 @@ msgstr "Dnevnik povrata" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7704,7 +7741,7 @@ msgid "Payment Term Line" msgstr "Red uslova plaćanja" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7872,8 +7909,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7884,7 +7921,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8081,14 +8118,14 @@ msgid "Period from" msgstr "Razdoblje od" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8137,7 +8174,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8153,7 +8190,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8190,25 +8227,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direkcija Analiza" @@ -8239,7 +8279,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8267,7 +8307,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8315,8 +8355,12 @@ msgstr "Ostavite prazno za konto prihoda" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8325,10 +8369,6 @@ msgstr "Ostavite prazno za konto prihoda" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8339,11 +8379,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8458,7 +8502,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8466,7 +8509,7 @@ msgid "Move" msgstr "Pomeri" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8559,13 +8602,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8604,7 +8651,7 @@ msgid "Account Subscription" msgstr "Pretplata naloga" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8631,7 +8678,6 @@ msgstr "Stavka pretplate" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8644,7 +8690,6 @@ msgstr "Stavka pretplate" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Početni datum" @@ -8661,7 +8706,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8719,13 +8764,13 @@ msgid "Active" msgstr "Aktivan" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8774,6 +8819,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8851,6 +8897,18 @@ msgstr "Opšte" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9009,6 +9067,7 @@ msgstr "Izaberi razdoblje" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Proknjiženo" @@ -9027,7 +9086,6 @@ msgstr "Proknjiženo" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9060,13 +9118,10 @@ msgid "Tax Source" msgstr "Izvor poreza" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9081,7 +9136,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9090,8 +9145,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9117,7 +9172,6 @@ msgstr "Stanja" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Ukupno" @@ -9232,8 +9286,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9303,6 +9357,7 @@ msgstr "Račun dobavljača" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9336,7 +9391,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9357,7 +9412,7 @@ msgid "Range" msgstr "Raspon" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9372,6 +9427,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Sa prijenosima" @@ -9487,7 +9552,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje Konta" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9512,7 +9577,7 @@ msgid "The income or expense account related to the selected product." msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9616,7 +9681,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9718,7 +9782,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9742,6 +9806,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "Sredstvo" @@ -10899,6 +10975,9 @@ msgstr "" #~ "Ako je dat podrazumevani porez partnera, on samo upisuje poreze iz naloga ( " #~ "ili proizvoda) iste grupe." +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "" #~ "This account will be used instead of the default one to value outgoing stock " #~ "for the current product" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index 0a13d9de833..c4d4e43bf25 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:20+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Ostatak" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "Stavke naloga" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -258,7 +258,7 @@ msgstr "" "sifru ne pojavi na računima." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -274,7 +274,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -312,7 +312,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -487,8 +487,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -554,7 +552,7 @@ msgid "Not reconciled transactions" msgstr "Otvorene stavke" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -638,7 +636,7 @@ msgid "Tax Code Amount" msgstr "Iznos poreza" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -671,8 +669,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -733,7 +731,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -834,7 +832,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -861,7 +859,6 @@ msgstr "Kreiraj 3-mesecni period" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Рок" @@ -953,19 +950,15 @@ msgstr "Stavke modela" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kod" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1044,6 +1037,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1137,7 +1131,7 @@ msgid "Entry Label" msgstr "Stavka" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1275,8 +1269,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1305,7 +1299,7 @@ msgid "Central Journal" msgstr "Glavni dnevnik" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1317,6 +1311,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Sa saldom različitim od 0" @@ -1398,7 +1402,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1557,6 +1561,7 @@ msgid "Separated Journal Sequences" msgstr "Odvojene sekvence dnevnika" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1623,7 +1628,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1656,7 +1661,7 @@ msgid "Receivables & Payables" msgstr "Potraživanja & dugovanja" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1692,7 +1697,7 @@ msgid "Customer Ref:" msgstr "Referenca kupca:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1713,7 +1718,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1729,7 +1734,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2002,7 +2007,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2054,7 +2059,7 @@ msgid "Description" msgstr "Opis" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2074,7 +2079,7 @@ msgid "Income Account" msgstr "Konto prihoda" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2085,9 +2090,10 @@ msgid "Accounting Properties" msgstr "Računovodstveni podaci" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Stavke poredane po" @@ -2109,12 +2115,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2124,11 +2134,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Fiskalna Godina" @@ -2229,7 +2234,7 @@ msgid "Account Tax Code" msgstr "Poreska tarifa konta" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2299,7 +2304,7 @@ msgid "Account Model Entries" msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2388,7 +2393,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2400,12 +2405,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2550,16 +2556,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2687,6 +2693,8 @@ msgstr "Financijsko računovodstvo" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2719,7 +2727,7 @@ msgid "Analytic Entries" msgstr "Analitičke stavke" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2849,7 +2857,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2958,9 +2966,7 @@ msgstr "Zadrži prazno za korištenje konta troška" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2974,6 +2980,17 @@ msgstr "Zadrži prazno za korištenje konta troška" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Dnevnici" @@ -3019,7 +3036,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3061,6 +3078,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3112,7 +3130,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3173,7 +3191,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3241,6 +3259,16 @@ msgstr "PDV :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Kontni plan" @@ -3287,7 +3315,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3331,7 +3358,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3340,13 +3367,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3469,7 +3496,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3480,14 +3507,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3685,11 +3712,10 @@ msgid "Analytic Balance" msgstr "Saldo analitike" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3781,7 +3807,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3840,7 +3866,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4015,7 +4041,7 @@ msgid "Credit Notes" msgstr "Knjižna odobrenja" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4088,11 +4114,11 @@ msgid "Change" msgstr "Izmeni" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4196,7 +4222,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4261,7 +4287,7 @@ msgid "Invoices" msgstr "Računi" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4373,24 +4399,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4412,7 +4439,7 @@ msgid "Bank Details" msgstr "Detalji Banke" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4467,7 +4494,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4486,7 +4513,7 @@ msgid "Child Tax Accounts" msgstr "Podredjeni Poreski nalozi" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4502,7 +4529,6 @@ msgid "Analytic Balance -" msgstr "Analitički saldo -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4515,11 +4541,8 @@ msgstr "Analitički saldo -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4529,11 +4552,16 @@ msgstr "Analitički saldo -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Ciljna knjiženja" @@ -4604,7 +4632,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Greška u integritetu!" @@ -4650,8 +4678,8 @@ msgstr "Rezultat zatvaranja" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4752,7 +4780,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4826,7 +4854,7 @@ msgstr "" "datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4854,7 +4882,7 @@ msgid "Start of period" msgstr "Početak razdoblja" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4910,12 +4938,12 @@ msgstr "Dnevnik knjiženja kraja godine" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4992,7 +5020,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5141,7 +5169,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5177,7 +5205,7 @@ msgstr "Podređena konta" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5314,7 +5342,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5339,14 +5367,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5365,6 +5393,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Bez filtera" @@ -5381,7 +5422,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5592,7 +5633,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5862,9 +5903,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6013,8 +6054,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -6025,7 +6066,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6063,7 +6104,7 @@ msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6129,31 +6170,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6263,7 +6303,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6284,7 +6324,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Glavna knjiga" @@ -6334,13 +6373,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Ukupno:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6370,7 +6407,7 @@ msgid "Child Codes" msgstr "Podredjene Sifre" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6530,7 +6567,7 @@ msgid "Lines" msgstr "redova" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6703,7 +6740,7 @@ msgstr "" "programerima da stvaraju posebne poreze u vlastitom domenu." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6807,7 +6844,7 @@ msgid "Sign on Reports" msgstr "Predznak na izveštajima" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6836,6 +6873,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Predračun" @@ -6865,7 +6903,6 @@ msgstr "Opcione informacije" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6891,13 +6928,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6915,7 +6952,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7155,17 +7192,17 @@ msgid "Fixed" msgstr "Fiksno" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -7228,7 +7265,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7277,7 +7314,7 @@ msgid "Deferral Method" msgstr "Način odlaganja" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7340,7 +7377,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7405,7 +7442,7 @@ msgid "Choose Fiscal Year" msgstr "Izaberite fiskalnu godinu" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7440,7 +7477,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7453,6 +7489,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Razdoblje" @@ -7536,19 +7585,6 @@ msgstr "Tel.:" msgid "Company Currency" msgstr "Valuta preduzeca" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7609,7 +7645,7 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7659,12 +7695,13 @@ msgstr "Dnevnik povrata" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7702,7 +7739,7 @@ msgid "Payment Term Line" msgstr "Red uslova plaćanja" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7870,8 +7907,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7882,7 +7919,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8079,14 +8116,14 @@ msgid "Period from" msgstr "Razdoblje od" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8135,7 +8172,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8151,7 +8188,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8188,25 +8225,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direkcija Analiza" @@ -8237,7 +8277,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8265,7 +8305,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8313,8 +8353,12 @@ msgstr "Ostavite prazno za konto prihoda" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8323,10 +8367,6 @@ msgstr "Ostavite prazno za konto prihoda" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Saldo" @@ -8337,11 +8377,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8456,7 +8500,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8464,7 +8507,7 @@ msgid "Move" msgstr "Pomeri" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8557,13 +8600,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8602,7 +8649,7 @@ msgid "Account Subscription" msgstr "Pretplata naloga" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8629,7 +8676,6 @@ msgstr "Stavka pretplate" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8642,7 +8688,6 @@ msgstr "Stavka pretplate" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Početni datum" @@ -8659,7 +8704,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8717,13 +8762,13 @@ msgid "Active" msgstr "Aktivan" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8772,6 +8817,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8849,6 +8895,18 @@ msgstr "Opšte" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9007,6 +9065,7 @@ msgstr "Izaberi razdoblje" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Proknjiženo" @@ -9025,7 +9084,6 @@ msgstr "Proknjiženo" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9058,13 +9116,10 @@ msgid "Tax Source" msgstr "Izvor poreza" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9079,7 +9134,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9088,8 +9143,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9115,7 +9170,6 @@ msgstr "Stanja" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Ukupno" @@ -9230,8 +9284,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9301,6 +9355,7 @@ msgstr "Račun dobavljača" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9334,7 +9389,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9355,7 +9410,7 @@ msgid "Range" msgstr "Raspon" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9370,6 +9425,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "Sa prijenosima" @@ -9485,7 +9550,7 @@ msgid "Accounts Mapping" msgstr "Mapiranje Konta" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9510,7 +9575,7 @@ msgid "The income or expense account related to the selected product." msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9614,7 +9679,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9716,7 +9780,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9740,6 +9804,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Neplaćeni računi dobavljaču" @@ -10621,6 +10697,9 @@ msgstr "" #~ msgid "Partner Other Ledger" #~ msgstr "Partnerova ostala skladista" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "General Ledger -" #~ msgstr "Glavna knjiga -" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 544ea9daa54..5d7c7e36fd4 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:17+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Slutdatum saknas för bokföringsåret" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "Kvarvarande" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Vänligen definiera en nummerserie för fakturajournalen" @@ -133,7 +133,7 @@ msgid "Accounting Entries-" msgstr "Bokföringstransaktioner-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "You can not delete posted movement: \"%s\"!" @@ -178,7 +178,7 @@ msgstr "" "Du kan gömma ett betalningsvillkor genom att sätta det aktiv till falskt." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Varning!" @@ -230,7 +230,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -260,7 +260,7 @@ msgstr "" "att visas på fakturor" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Faktura '%s' är delbetald: %s%s av %s%s (%s%s återstår)" @@ -276,7 +276,7 @@ msgid "Belgian Reports" msgstr "Belgiska rapporter" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "You can not add/modify entries in a closed journal." @@ -314,7 +314,7 @@ msgid "St." msgstr "Gatan" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Företaget på fakturaraden stämmer inte med företaget på faktura." @@ -499,8 +499,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -566,7 +564,7 @@ msgid "Not reconciled transactions" msgstr "Not reconciled transactions" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Kassans balans stämmer inte med beräknad balans !" @@ -650,7 +648,7 @@ msgid "Tax Code Amount" msgstr "Tax Code Amount" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -683,8 +681,8 @@ msgid "Journal Period" msgstr "Journalperiod" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -746,7 +744,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Ni kan enbart ändra valuta på fakturor som är i utkastläge" @@ -849,7 +847,7 @@ msgid "Next Partner to reconcile" msgstr "Nästa partner som skall stämmas av" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -878,7 +876,6 @@ msgstr "Create 3 Months Periods" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Due" @@ -970,19 +967,15 @@ msgstr "Model Entries" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kod" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1061,6 +1054,7 @@ msgstr "Resultaträkning (utgiftskonton)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1158,7 +1152,7 @@ msgid "Entry Label" msgstr "Entry Label" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "You can not modify/delete a journal with entries for this period !" @@ -1296,8 +1290,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Företag" @@ -1326,7 +1320,7 @@ msgid "Central Journal" msgstr "Central Journal" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "You can not use this general account in this journal !" @@ -1338,6 +1332,16 @@ msgstr "You can not use this general account in this journal !" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "With balance is not equal to 0" @@ -1421,7 +1425,7 @@ msgstr "" "månaden." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1585,6 +1589,7 @@ msgid "Separated Journal Sequences" msgstr "Separerade nummerserier för böcker" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Ansvarig" @@ -1654,7 +1659,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Fel! Su kan inte definiera överlappande bokföringsår." #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "The account is not defined to be reconciled !" @@ -1687,7 +1692,7 @@ msgid "Receivables & Payables" msgstr "Kund- och leverantörsfakturor" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "You have to provide an account for the write off entry !" @@ -1723,7 +1728,7 @@ msgid "Customer Ref:" msgstr "Kundreferens:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Användare %s har inte åtkomst till %s journalen !" @@ -1744,7 +1749,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Momsdeklaration: Kreditfakturor" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "You cannot deactivate an account that contains account moves." @@ -1760,7 +1765,7 @@ msgid "You can not create move line on closed account." msgstr "Du kan inte skapa transaktioner för ett avslutat konto." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2035,7 +2040,7 @@ msgid " Journal" msgstr " Journal" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2091,7 +2096,7 @@ msgid "Description" msgstr "Beskrivning" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2111,7 +2116,7 @@ msgid "Income Account" msgstr "Income Account" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "There is no Accounting Journal of type Sale/Purchase defined!" @@ -2122,9 +2127,10 @@ msgid "Accounting Properties" msgstr "Bokföringsegenskaper" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Entries Sorted By" @@ -2146,12 +2152,16 @@ msgstr "Produktmall" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2161,11 +2171,6 @@ msgstr "Produktmall" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Verksamhetsår" @@ -2266,7 +2271,7 @@ msgid "Account Tax Code" msgstr "Konto, momskod" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2336,7 +2341,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2427,7 +2432,7 @@ msgid "Accounts" msgstr "Konton" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Configuration Error!" @@ -2439,12 +2444,13 @@ msgid "Average Price" msgstr "Snittpris" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2589,16 +2595,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2726,6 +2732,8 @@ msgstr "Finansiell bokföring" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Resultaträkning" @@ -2758,7 +2766,7 @@ msgid "Analytic Entries" msgstr "Objektposter" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2890,7 +2898,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2999,9 +3007,7 @@ msgstr "Om blankt används kostnadskontot" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3015,6 +3021,17 @@ msgstr "Om blankt används kostnadskontot" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Journaler" @@ -3060,7 +3077,7 @@ msgid "Starting Balance" msgstr "Ingående balans" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3102,6 +3119,7 @@ msgstr "Journal:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3153,7 +3171,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Cannot delete invoice(s) that are already opened or paid !" @@ -3216,7 +3234,7 @@ msgstr "" "status!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3286,6 +3304,16 @@ msgstr "VAT :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Kontoplan" @@ -3332,7 +3360,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3376,7 +3403,7 @@ msgid "Chart of Accounts Template" msgstr "Förlaga för kontoplan" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3385,13 +3412,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Some entries are already reconciled !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3514,7 +3541,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Unable to change tax !" @@ -3525,14 +3552,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Du valde en enhet som inte är kompatibel med produkten." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3732,11 +3759,10 @@ msgid "Analytic Balance" msgstr "Objektbalans" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Nettoförlust" @@ -3830,7 +3856,7 @@ msgid "Acc.Type" msgstr "Kontotyp" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Global taxes defined, but are not in invoice lines !" @@ -3889,7 +3915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4065,7 +4091,7 @@ msgid "Credit Notes" msgstr "Credit Notes" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4139,11 +4165,11 @@ msgid "Change" msgstr "Byt" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4247,7 +4273,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "You must define an analytic journal of type '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4312,7 +4338,7 @@ msgid "Invoices" msgstr "Fakturor" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4426,24 +4452,25 @@ msgid "Third Party (Country)" msgstr "Tredje part (Land)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4465,7 +4492,7 @@ msgid "Bank Details" msgstr "Bank Details" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Taxes missing !" @@ -4520,7 +4547,7 @@ msgid "Check Date not in the Period" msgstr "Kontrollera datum, ej i perioden" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4542,7 +4569,7 @@ msgid "Child Tax Accounts" msgstr "Child Tax Accounts" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Startperiod skall vara mindre än slutperiod" @@ -4558,7 +4585,6 @@ msgid "Analytic Balance -" msgstr "Analytic Balance -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4571,11 +4597,8 @@ msgstr "Analytic Balance -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4585,11 +4608,16 @@ msgstr "Analytic Balance -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Target Moves" @@ -4660,7 +4688,7 @@ msgid "Line 1:" msgstr "Rad 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Integrity Error !" @@ -4706,8 +4734,8 @@ msgstr "Avstämt resultat" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Balansräkning" @@ -4808,7 +4836,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4882,7 +4910,7 @@ msgstr "" "15/01, antal dagar = 22, Dag i månaden =- 1, blir sedan förfallodagen 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4910,7 +4938,7 @@ msgid "Start of period" msgstr "Startdatum" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4968,12 +4996,12 @@ msgstr "Årsbokslut" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5050,7 +5078,7 @@ msgid "Sort By" msgstr "Sortera efter" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5199,7 +5227,7 @@ msgid "Generate Opening Entries" msgstr "Skapa ingående balanser" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5237,7 +5265,7 @@ msgstr "Underliggande konton" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Avskrivning" @@ -5376,7 +5404,7 @@ msgid "# of Lines" msgstr "antal rader" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "Ny valuta är inte rätt konfigurerad" @@ -5401,14 +5429,14 @@ msgid "Filter by" msgstr "Filtrera efter" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "You can not use an inactive account!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Entries are not of the same account or already reconciled ! " @@ -5427,6 +5455,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Inget filter" @@ -5443,7 +5484,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Invalid action !" @@ -5658,7 +5699,7 @@ msgid "Companies" msgstr "Företag" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5929,9 +5970,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Hittar ingen kontoplan för aktuellt företag, skapa ett konto." @@ -6082,8 +6123,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Entries: " @@ -6094,7 +6135,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Couldn't create move between different companies" @@ -6132,7 +6173,7 @@ msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -6198,31 +6239,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6332,7 +6372,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6353,7 +6393,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Huvudbok" @@ -6405,13 +6444,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6441,7 +6478,7 @@ msgid "Child Codes" msgstr "Child Codes" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6603,7 +6640,7 @@ msgid "Lines" msgstr "Rader" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6776,7 +6813,7 @@ msgstr "" "to create specific taxes in a custom domain." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6880,7 +6917,7 @@ msgid "Sign on Reports" msgstr "Sign on Reports" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6909,6 +6946,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -6940,7 +6978,6 @@ msgstr "Valfri information" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6966,13 +7003,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Bad account !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6990,7 +7027,7 @@ msgid "Invoice Tax" msgstr "Fakturaskatt" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7232,17 +7269,17 @@ msgid "Fixed" msgstr "Fast" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Warning !" @@ -7305,7 +7342,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kan inte %s för preliminär-, proforma- eller makuleradfaktura." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7354,7 +7391,7 @@ msgid "Deferral Method" msgstr "Deferral Method" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Fakturan '%s' är betald" @@ -7417,7 +7454,7 @@ msgid "Associated Partner" msgstr "Associerade företag" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -7482,7 +7519,7 @@ msgid "Choose Fiscal Year" msgstr "Välj verksamhetsår" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7517,7 +7554,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7530,6 +7566,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Period" @@ -7614,19 +7663,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Företagets valuta" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Kontoplan" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7687,7 +7723,7 @@ msgid "Account Types" msgstr "Kontotyper" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Cannot create invoice move on centralised journal" @@ -7737,12 +7773,13 @@ msgstr "Refund Journal" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Selektera på" @@ -7780,7 +7817,7 @@ msgid "Payment Term Line" msgstr "Payment Term Line" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7947,8 +7984,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Bad account!" @@ -7959,7 +7996,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "The account move (%s) for centralisation has been confirmed!" @@ -8157,14 +8194,14 @@ msgid "Period from" msgstr "Period från och med" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8213,7 +8250,7 @@ msgid "Purchase Tax(%)" msgstr "Inköpsmoms(%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Vänligen skapa några faktura rader." @@ -8229,7 +8266,7 @@ msgid "Configure Your Accounting Application" msgstr "Konfigurera ditt bokföringsprogram" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8268,25 +8305,28 @@ msgstr "Uppföljning" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Startperiod" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analysis Direction" @@ -8317,7 +8357,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8347,7 +8387,7 @@ msgid "You can not create move line on view account." msgstr "Du kan inte skapa en transaktion för ett vykonto" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "Aktuellt valuta är inte korrekt konfigurerad!" @@ -8395,8 +8435,12 @@ msgstr "Om blankt används intäktskontot" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8405,10 +8449,6 @@ msgstr "Om blankt används intäktskontot" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Balans" @@ -8419,11 +8459,15 @@ msgstr "Transaktioner som skapats automatiskt eller manuellt" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Vy-konton" @@ -8538,7 +8582,6 @@ msgstr "Manuell registrering" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8546,7 +8589,7 @@ msgid "Move" msgstr "Flytta" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -8643,13 +8686,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Slutperiod" @@ -8688,7 +8735,7 @@ msgid "Account Subscription" msgstr "Account Subscription" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8717,7 +8764,6 @@ msgstr "Entry Subscription" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8730,7 +8776,6 @@ msgstr "Entry Subscription" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Startdatum" @@ -8747,7 +8792,7 @@ msgid "Unreconciled" msgstr "Oavstämd" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -8805,13 +8850,13 @@ msgid "Active" msgstr "Aktiv" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Okänt fel" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8860,6 +8905,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8937,6 +8983,18 @@ msgstr "General" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9095,6 +9153,7 @@ msgstr "Select Period" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Posted" @@ -9113,7 +9172,6 @@ msgstr "Posted" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9146,13 +9204,10 @@ msgid "Tax Source" msgstr "Källskatt" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Nettovinst" @@ -9167,7 +9222,7 @@ msgid "This is a model for recurring accounting entries" msgstr "This is a model for recurring accounting entries" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)" @@ -9176,8 +9231,8 @@ msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "" #. module: account #: view:account.payment.term.line:0 @@ -9203,7 +9258,6 @@ msgstr "Stater" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9318,8 +9372,8 @@ msgid "End period" msgstr "Slutperiod" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9389,6 +9443,7 @@ msgstr "Leverantörsfaktura" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9422,7 +9477,7 @@ msgid "Recurring" msgstr "Återkommande" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Entry is already reconciled" @@ -9443,7 +9498,7 @@ msgid "Range" msgstr "Intervall" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9462,6 +9517,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "With movements" @@ -9577,7 +9642,7 @@ msgid "Accounts Mapping" msgstr "Accounts Mapping" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Faktura '%s' väntar på validering." @@ -9602,7 +9667,7 @@ msgid "The income or expense account related to the selected product." msgstr "The income or expense account related to the selected product." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "Journaldatumet tillhör inte den aktuella perioden!" @@ -9706,7 +9771,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Företag" @@ -9810,7 +9874,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "You must enter a period length that cannot be 0 or below !" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "You cannot remove an account which has account entries!. " @@ -9834,6 +9898,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "Tillgång" @@ -10947,6 +11023,9 @@ msgstr "" #~ msgid "Partner Other Ledger" #~ msgstr "Partner Other Ledger" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "Number of entries are generated" #~ msgstr "Number of entries are generated" @@ -11162,3 +11241,6 @@ msgstr "" #, python-format #~ msgid "Invoice " #~ msgstr "Faktura " + +#~ msgid "Chart of Account" +#~ msgstr "Kontoplan" diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index 2ea07233e02..30e2d963f60 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -9,13 +9,13 @@ msgstr "" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-01 06:55+0000\n" -"Last-Translator: ஆமாச்சு \n" +"Last-Translator: ஆமாச்சு \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:17+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "கணக்கின் வரிக் குறியீடு" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9678,6 +9742,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்" diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index cb70587ed3d..a812d3745ee 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:17+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "గణాంక పద్దులు-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "వివరణ" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "ఆదాయ ఖాతా" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "ఆర్ధిక సంవత్సరం" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "తేదీ:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "మార్చు" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "సమన్వయ ఫలితం" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "మొత్తం:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "ఐచ్చిక సమాచారం" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "స్ఠిర" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "హెచ్చరిక !" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "వ్యవధి" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "ఖాతా రకాలు" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "తప్పుడు ఖాతా!" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "నిల్వ" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "సాధారణ" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "రాష్ట్రాలు" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "మొత్తం" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9678,6 +9742,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "ఆస్థి" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 40bbda7730b..c74b5275496 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:17+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "มูลค่าซาก" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "รายการบันทึกในสมุดบัญชี" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "คำเตือน!" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "บัญชี,ภาษี" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "คุณไม่สามารถเพิ่ม/แก้ไขรายการในสมุดรายวันที่ปิดบัญชีแล้ว" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "ไม่มีรายการกระทบยอด" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "วิเคราะห์รายการแต่ละรายการ" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "คุณสามารถเปลี่ยนแปลง invoice ฉบับร่างได้เฉพาะหน่วยเงินตราเท่านั้น" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "สร้างงวด 3 เดือน" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "ครบกำหนด" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "รหัส" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่ #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "พาร์ทเนอร์" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1554,6 +1558,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "รับผิดชอบ" @@ -1620,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "ข้อผิดพลาด คุณไม่สามารถกำหนดรอบระยะเวลาบัญชีที่ซ้ำกันได้" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1653,7 +1658,7 @@ msgid "Receivables & Payables" msgstr "ลูกหนี้และเจ้าหนี้" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1689,7 +1694,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1710,7 +1715,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1726,7 +1731,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1995,7 +2000,7 @@ msgid " Journal" msgstr " สมุดบัญชี" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2047,7 +2052,7 @@ msgid "Description" msgstr "รายละเอียด" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2067,7 +2072,7 @@ msgid "Income Account" msgstr "บัญชีรายได้" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2078,9 +2083,10 @@ msgid "Accounting Properties" msgstr "การบัญชีสินทรัพย์" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2102,12 +2108,16 @@ msgstr "รูปแบบสินค้า" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2117,11 +2127,6 @@ msgstr "รูปแบบสินค้า" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "ปีบัญชี" @@ -2221,7 +2226,7 @@ msgid "Account Tax Code" msgstr "รหัสบัญชีภาษี" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2291,7 +2296,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2375,7 +2380,7 @@ msgid "Accounts" msgstr "บัญชี" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "การตั้งค่าผิดพลาด" @@ -2387,12 +2392,13 @@ msgid "Average Price" msgstr "ราคาเฉลี่ย" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "วันที่:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2537,16 +2543,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2674,6 +2680,8 @@ msgstr "การบัญชีการเงิน" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "กำไรขาดทุน" @@ -2706,7 +2714,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2829,7 +2837,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2938,9 +2946,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2954,6 +2960,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "สมุดบัญชี" @@ -2999,7 +3016,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3041,6 +3058,7 @@ msgstr "สมุดบัญชี" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3092,7 +3110,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3153,7 +3171,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3221,6 +3239,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3265,7 +3293,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3309,7 +3336,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3318,13 +3345,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3444,7 +3471,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3455,14 +3482,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3660,11 +3687,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3756,7 +3782,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3815,7 +3841,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3990,7 +4016,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4061,11 +4087,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4169,7 +4195,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4234,7 +4260,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4346,24 +4372,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4385,7 +4412,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4440,7 +4467,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4459,7 +4486,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4475,7 +4502,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4488,11 +4514,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4502,11 +4525,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4577,7 +4605,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4623,8 +4651,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4725,7 +4753,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4797,7 +4825,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4825,7 +4853,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4881,12 +4909,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4963,7 +4991,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5110,7 +5138,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5146,7 +5174,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5283,7 +5311,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5308,14 +5336,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5334,6 +5362,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5350,7 +5391,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5561,7 +5602,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5827,9 +5868,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5978,8 +6019,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5990,7 +6031,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6028,7 +6069,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6092,31 +6133,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6226,7 +6266,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6247,7 +6287,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6297,13 +6336,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6333,7 +6370,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6490,7 +6527,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6658,7 +6695,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6762,7 +6799,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6791,6 +6828,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6820,7 +6858,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6846,13 +6883,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6870,7 +6907,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7104,17 +7141,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "การเตือน" @@ -7177,7 +7214,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7226,7 +7263,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7287,7 +7324,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7352,7 +7389,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7387,7 +7424,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7400,6 +7436,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7482,19 +7531,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7555,7 +7591,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7605,12 +7641,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7648,7 +7685,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7815,8 +7852,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7827,7 +7864,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8021,14 +8058,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8077,7 +8114,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8093,7 +8130,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8130,25 +8167,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8179,7 +8219,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8207,7 +8247,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8255,8 +8295,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8265,10 +8309,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8279,11 +8319,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8398,7 +8442,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8406,7 +8449,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8499,13 +8542,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8544,7 +8591,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8571,7 +8618,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8584,7 +8630,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8601,7 +8646,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8659,13 +8704,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8712,6 +8757,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8789,6 +8835,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8947,6 +9005,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8965,7 +9024,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8998,13 +9056,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9019,7 +9074,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9028,7 +9083,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9055,7 +9110,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9170,8 +9224,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9241,6 +9295,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9274,7 +9329,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9295,7 +9350,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9310,6 +9365,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9425,7 +9490,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9450,7 +9515,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9554,7 +9619,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9656,7 +9720,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9680,6 +9744,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Entries Encoding" #~ msgstr "กรอกข้อมูล" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index d09567218a5..96f99b6d947 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:18+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -65,7 +65,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -130,7 +130,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -226,7 +226,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -254,7 +254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -308,7 +308,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -483,8 +483,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -550,7 +548,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -632,7 +630,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -665,8 +663,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -727,7 +725,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -828,7 +826,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -855,7 +853,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -947,19 +944,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1038,6 +1031,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1131,7 +1125,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1269,8 +1263,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1299,7 +1293,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1311,6 +1305,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1392,7 +1396,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1551,6 +1555,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1617,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1650,7 +1655,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1686,7 +1691,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1707,7 +1712,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1723,7 +1728,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1992,7 +1997,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2044,7 +2049,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2064,7 +2069,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2075,9 +2080,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2099,12 +2105,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2114,11 +2124,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2218,7 +2223,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2288,7 +2293,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2372,7 +2377,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2384,12 +2389,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2534,16 +2540,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2671,6 +2677,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2703,7 +2711,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2826,7 +2834,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2935,9 +2943,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2951,6 +2957,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2996,7 +3013,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3038,6 +3055,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3089,7 +3107,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3150,7 +3168,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3218,6 +3236,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3262,7 +3290,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3306,7 +3333,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3315,13 +3342,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3441,7 +3468,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3452,14 +3479,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3657,11 +3684,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3753,7 +3779,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3812,7 +3838,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3987,7 +4013,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4058,11 +4084,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4166,7 +4192,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4231,7 +4257,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,24 +4369,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4382,7 +4409,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4437,7 +4464,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4456,7 +4483,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4472,7 +4499,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4485,11 +4511,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4499,11 +4522,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4574,7 +4602,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4620,8 +4648,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4722,7 +4750,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4794,7 +4822,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4822,7 +4850,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4878,12 +4906,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4960,7 +4988,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5107,7 +5135,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5143,7 +5171,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5280,7 +5308,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5305,14 +5333,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5331,6 +5359,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5347,7 +5388,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5558,7 +5599,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5824,9 +5865,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5975,8 +6016,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5987,7 +6028,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6025,7 +6066,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6089,31 +6130,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6223,7 +6263,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6244,7 +6284,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6294,13 +6333,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6330,7 +6367,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6487,7 +6524,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6655,7 +6692,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6759,7 +6796,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6788,6 +6825,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6817,7 +6855,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6843,13 +6880,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6867,7 +6904,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7101,17 +7138,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7174,7 +7211,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7223,7 +7260,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7284,7 +7321,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7349,7 +7386,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7384,7 +7421,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7397,6 +7433,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7479,19 +7528,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7552,7 +7588,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7602,12 +7638,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7645,7 +7682,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7812,8 +7849,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7824,7 +7861,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8018,14 +8055,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8074,7 +8111,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8090,7 +8127,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8127,25 +8164,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8176,7 +8216,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8204,7 +8244,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8252,8 +8292,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8262,10 +8306,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8276,11 +8316,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8395,7 +8439,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8403,7 +8446,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8496,13 +8539,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8541,7 +8588,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8568,7 +8615,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8581,7 +8627,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8598,7 +8643,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8656,13 +8701,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8709,6 +8754,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8786,6 +8832,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8944,6 +9002,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8962,7 +9021,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8995,13 +9053,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9016,7 +9071,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9025,7 +9080,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9052,7 +9107,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9167,8 +9221,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9238,6 +9292,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9271,7 +9326,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9292,7 +9347,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9307,6 +9362,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9422,7 +9487,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9447,7 +9512,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9551,7 +9616,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9653,7 +9717,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9676,3 +9740,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index ce6c34056a4..63e14b1bda6 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:18+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Mali yıl için yol sonu yevmiyesi tanımlanmamış" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Bakiye" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "Lütfen fatura dizisi tanımlayınız" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Muhasebe Girdileri-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "İşlenmiş hareketleri silemezsiniz: \"%s\"!" @@ -180,7 +180,7 @@ msgid "" msgstr "Aktif seçeneği seçili değilse, Ödeme şartları silmeden gizlenir." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Uyarı!" @@ -235,7 +235,7 @@ msgid "account.tax" msgstr "muhasebe.vergi" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -268,7 +268,7 @@ msgstr "" "kutuyu işaretleyin." #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)" @@ -284,7 +284,7 @@ msgid "Belgian Reports" msgstr "Belçika Raporları" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Kapanmış bir yevmiyeye ekleme yapamaz ya da değiştiremezsiniz." @@ -322,7 +322,7 @@ msgid "St." msgstr "Ara Toplam" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Fatura kalemindeki hesap şirketi ile fatura şirketi eşleşmiyor." @@ -516,8 +516,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -583,7 +581,7 @@ msgid "Not reconciled transactions" msgstr "Uzlaşısız hareketler" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Kasa Bakiyesi ile Hesaplanan Bakiye eşleşmiyor !" @@ -668,7 +666,7 @@ msgid "Tax Code Amount" msgstr "Vergi Kodu Değeri" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -701,8 +699,8 @@ msgid "Journal Period" msgstr "Yevmiye Dönemi" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "Girişin uzlaştırılması için bütün girişler için firma aynı olmalı" @@ -763,7 +761,7 @@ msgid "Analytic Entries by line" msgstr "Kalemlere göre Analitik Girişler" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !" @@ -867,7 +865,7 @@ msgid "Next Partner to reconcile" msgstr "Uzlaşılacak Sonraki Paydaş" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -896,7 +894,6 @@ msgstr "3 Aylık Dönemleri Oluştur" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Vade" @@ -991,19 +988,15 @@ msgstr "Model Girişleri" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Kod" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1084,6 +1077,7 @@ msgstr "Kar & Zarar(Gider Hesapları)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1181,7 +1175,7 @@ msgid "Entry Label" msgstr "Giriş Etiketi" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "You can not modify/delete a journal with entries for this period !" @@ -1319,8 +1313,8 @@ msgid "Journal Items Analysis" msgstr "Yevmiye Maddeleri Analizi" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Paydaşlar" @@ -1349,7 +1343,7 @@ msgid "Central Journal" msgstr "Merkezi Yevmiye" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "Bu yevmiyede bu genel hesabı kullanamazsınız !" @@ -1361,6 +1355,16 @@ msgstr "Bu yevmiyede bu genel hesabı kullanamazsınız !" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "Bakiye 0 a eşit değil" @@ -1445,7 +1449,7 @@ msgstr "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1614,6 +1618,7 @@ msgid "Separated Journal Sequences" msgstr "Ayrılmış Yevmiye Sıraları" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Sorumlu" @@ -1685,7 +1690,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Bu hesap uzlaşma yapılmak üzere tanımlanmamış !" @@ -1720,7 +1725,7 @@ msgid "Receivables & Payables" msgstr "Borç & Alacak" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "You have to provide an account for the write off entry !" @@ -1756,7 +1761,7 @@ msgid "Customer Ref:" msgstr "Customer Ref:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "%s kullanıcısının %s yevmiyesine erişim hakkı bulunmuyor !" @@ -1777,7 +1782,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Tax Declaration: Credit Notes" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "You cannot deactivate an account that contains account moves." @@ -1793,7 +1798,7 @@ msgid "You can not create move line on closed account." msgstr "Kapanmış bir hesap için hareket yaratamazsınız." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2076,7 +2081,7 @@ msgid " Journal" msgstr " Yevmiye" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2138,7 +2143,7 @@ msgid "Description" msgstr "Description" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2158,7 +2163,7 @@ msgid "Income Account" msgstr "Income Account" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe yevmiyesi yoktur!" @@ -2169,9 +2174,10 @@ msgid "Accounting Properties" msgstr "Muhasebe Özellikleri" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Entries Sorted By" @@ -2193,12 +2199,16 @@ msgstr "Ürün Şablonu" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2208,11 +2218,6 @@ msgstr "Ürün Şablonu" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Fiscal Year" @@ -2313,7 +2318,7 @@ msgid "Account Tax Code" msgstr "Account Tax Code" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2392,7 +2397,7 @@ msgid "Account Model Entries" msgstr "Model muhabebe kayıtları" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2482,7 +2487,7 @@ msgid "Accounts" msgstr "Accounts" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Configuration Error!" @@ -2494,12 +2499,13 @@ msgid "Average Price" msgstr "Average Price" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Date:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2653,16 +2659,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Bu sihirbaz yinelenen muhasebe girişleri oluşturu" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "No sequence defined on the journal !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2798,6 +2804,8 @@ msgstr "Mali Muhasebe" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Profit And Loss" @@ -2832,7 +2840,7 @@ msgid "Analytic Entries" msgstr "Kayıt Analizleri" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2964,7 +2972,7 @@ msgid "BNK%s" msgstr "BNK%s" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3085,9 +3093,7 @@ msgstr "Masraf hesabında kullanmak için boş bırak" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3101,6 +3107,17 @@ msgstr "Masraf hesabında kullanmak için boş bırak" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Journals" @@ -3146,7 +3163,7 @@ msgid "Starting Balance" msgstr "Açılış Bakiyesi" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3190,6 +3207,7 @@ msgstr "Journal:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3243,7 +3261,7 @@ msgstr "" "alanlarında bir daha değişiklik yapamayacağınız anlamına gelir." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Cannot delete invoice(s) that are already opened or paid !" @@ -3306,7 +3324,7 @@ msgstr "" "or 'Done' state!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3376,6 +3394,16 @@ msgstr "VAT :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Chart of Accounts" @@ -3421,7 +3449,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3465,7 +3492,7 @@ msgid "Chart of Accounts Template" msgstr "Hesap Planı Kartları Şablonu" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3476,13 +3503,13 @@ msgstr "" "koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz." #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Some entries are already reconciled !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3607,7 +3634,7 @@ msgid "Analytic Items" msgstr "Çözümsel Kalemler" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Unable to change tax !" @@ -3618,14 +3645,14 @@ msgid "#Entries" msgstr "#Entries" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "ürünle uyumlu olmayan bir Ölçü Birimi seçtiniz." #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3834,11 +3861,10 @@ msgid "Analytic Balance" msgstr "Bilanço Analizi" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Net Zarar" @@ -3937,7 +3963,7 @@ msgid "Acc.Type" msgstr "Hes.Türü" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Tanımlanan genel vergiler, ama fatura kalemlerinde görünmez !" @@ -4001,7 +4027,7 @@ msgstr "" "created in 'Posted' state." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)" @@ -4178,7 +4204,7 @@ msgid "Credit Notes" msgstr "Alacak Dekontları" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4251,11 +4277,11 @@ msgid "Change" msgstr "Change" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4362,7 +4388,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "You must define an analytic journal of type '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4431,7 +4457,7 @@ msgid "Invoices" msgstr "Faturalar" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4545,24 +4571,25 @@ msgid "Third Party (Country)" msgstr "Third Party (Country)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4584,7 +4611,7 @@ msgid "Bank Details" msgstr "Banka Detayları" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Taxes missing !" @@ -4642,7 +4669,7 @@ msgid "Check Date not in the Period" msgstr "Check Date not in the Period" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4664,7 +4691,7 @@ msgid "Child Tax Accounts" msgstr "Child Tax Accounts" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Start period should be smaller then End period" @@ -4680,7 +4707,6 @@ msgid "Analytic Balance -" msgstr "Analytic Balance -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4693,11 +4719,8 @@ msgstr "Analytic Balance -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4707,11 +4730,16 @@ msgstr "Analytic Balance -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Target Moves" @@ -4782,7 +4810,7 @@ msgid "Line 1:" msgstr "Line 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Integrity Error !" @@ -4828,8 +4856,8 @@ msgstr "Reconciliation result" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Balance Sheet" @@ -4933,7 +4961,7 @@ msgstr "" "Bir paydaş belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız." #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5007,7 +5035,7 @@ msgstr "" "Number of Days=22, Day of Month=-1, then the due date is 28/02." #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5035,7 +5063,7 @@ msgid "Start of period" msgstr "Start of period" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5093,12 +5121,12 @@ msgstr "Yevmiye Kayıt Yılı Bitişi" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5180,7 +5208,7 @@ msgid "Sort By" msgstr "Sort By" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5338,7 +5366,7 @@ msgid "Generate Opening Entries" msgstr "Generate Opening Entries" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Already Reconciled!" @@ -5376,7 +5404,7 @@ msgstr "Child Accounts" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Write-Off" @@ -5526,7 +5554,7 @@ msgid "# of Lines" msgstr "# of Lines" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "New currency is not confirured properly !" @@ -5551,14 +5579,14 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "You can not use an inactive account!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Entries are not of the same account or already reconciled ! " @@ -5577,6 +5605,19 @@ msgstr "Account General Journal" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "Filtre Yok" @@ -5593,7 +5634,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Invalid action !" @@ -5814,7 +5855,7 @@ msgid "Companies" msgstr "Companies" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6090,9 +6131,9 @@ msgid "Optional create" msgstr "Optional create" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Can not find account chart for this company, Please Create account." @@ -6243,8 +6284,8 @@ msgid "Analytic Entries Statistics" msgstr "Analytic Entries Statistics" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Entries: " @@ -6256,7 +6297,7 @@ msgstr "" "Seçilen bir yevmiyede manuel olarak yinelen girişler yaratabilirsiniz." #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Couldn't create move between different companies" @@ -6302,7 +6343,7 @@ msgid "Total debit" msgstr "Toplam Borç" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -6371,31 +6412,30 @@ msgid " valuation: percent" msgstr " valuation: percent" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6513,7 +6553,7 @@ msgid "Journal Select" msgstr "Günlük Seçimi" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Mevcut para birimi doğru yapılandırılmamış !" @@ -6534,7 +6574,6 @@ msgstr "Taxes Fiscal Position" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "General Ledger" @@ -6591,13 +6630,11 @@ msgstr "Account tax chart" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6635,7 +6672,7 @@ msgid "Child Codes" msgstr "Alt Kodlar" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6817,7 +6854,7 @@ msgid "Lines" msgstr "Satırlar" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7014,7 +7051,7 @@ msgstr "" "to create specific taxes in a custom domain." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "You should have chosen periods that belongs to the same company" @@ -7126,7 +7163,7 @@ msgid "Sign on Reports" msgstr "Raporlara Giriş" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "You can not have two open register for the same journal" @@ -7159,6 +7196,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7190,7 +7228,6 @@ msgstr "Opsiyonel Bilgi" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7218,13 +7255,13 @@ msgstr "" "the limit date for the payment of this line." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Bad account !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7242,7 +7279,7 @@ msgid "Invoice Tax" msgstr "Fatura Vergisi" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7488,17 +7525,17 @@ msgid "Fixed" msgstr "Sabitlendi" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Warning !" @@ -7561,7 +7598,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Can not %s draft/proforma/cancel invoice." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -7612,7 +7649,7 @@ msgid "Deferral Method" msgstr "Erteleme Yöntemi" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Invoice '%s' is paid." @@ -7677,7 +7714,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -7745,7 +7782,7 @@ msgid "Choose Fiscal Year" msgstr "Choose Fiscal Year" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7782,7 +7819,6 @@ msgstr "Muhasebe ve Finansal Yönetim" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7795,6 +7831,19 @@ msgstr "Muhasebe ve Finansal Yönetim" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Period" @@ -7889,19 +7938,6 @@ msgstr "Tel. :" msgid "Company Currency" msgstr "Firma Dövizi" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Chart of Account" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7966,7 +8002,7 @@ msgid "Account Types" msgstr "Hesap Tipleri" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Cannot create invoice move on centralised journal" @@ -8016,12 +8052,13 @@ msgstr "Refund Journal" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Filter By" @@ -8063,7 +8100,7 @@ msgid "Payment Term Line" msgstr "Ödeme Vadesi Satırı" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8236,8 +8273,8 @@ msgid "" msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Bad account!" @@ -8248,7 +8285,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Keep empty for all open fiscal years" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Merkezileştirme için (% s) hesap hareketi onaylandı!" @@ -8467,14 +8504,14 @@ msgid "Period from" msgstr "Period from" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8525,7 +8562,7 @@ msgid "Purchase Tax(%)" msgstr "Purchase Tax(%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -8541,7 +8578,7 @@ msgid "Configure Your Accounting Application" msgstr "Muhasebe Uygulamanızı Yapılandırın" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8584,25 +8621,28 @@ msgstr "Followups Management" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Start Period" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Cannot locate parent code for template account!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analysis Direction" @@ -8633,7 +8673,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "Muhasebeci faturalardan yapılan girişleri doğrular. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8663,7 +8703,7 @@ msgid "You can not create move line on view account." msgstr "Hesap Görünümünde hareket oluşturamazsınız." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "Current currency is not confirured properly !" @@ -8715,8 +8755,12 @@ msgstr "Keep empty to use the income account" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8725,10 +8769,6 @@ msgstr "Keep empty to use the income account" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Bakiye" @@ -8739,11 +8779,15 @@ msgstr "Manually or automatically entered in the system" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Display Account" @@ -8870,7 +8914,6 @@ msgstr "Manual entry" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8878,7 +8921,7 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -8976,13 +9019,17 @@ msgstr "Account Analytic Balance" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "End Period" @@ -9021,7 +9068,7 @@ msgid "Account Subscription" msgstr "Account Subscription" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9050,7 +9097,6 @@ msgstr "Entry Subscription" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9063,7 +9109,6 @@ msgstr "Entry Subscription" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Start Date" @@ -9080,7 +9125,7 @@ msgid "Unreconciled" msgstr "Mutabakatsız" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -9145,13 +9190,13 @@ msgid "Active" msgstr "Etkin" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Bilinmeyen Hata" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9203,6 +9248,7 @@ msgstr "Hesap Hareketini Doğrula" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9285,6 +9331,18 @@ msgstr "Genel" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9451,6 +9509,7 @@ msgstr "Dönem Seçin" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "İşlendi" @@ -9469,7 +9528,6 @@ msgstr "İşlendi" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9502,13 +9560,10 @@ msgid "Tax Source" msgstr "Vergi Kaynağı" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Net Kar" @@ -9523,7 +9578,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Yinelenen muhasebe girişleri için bir modeldir" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)" @@ -9532,8 +9587,8 @@ msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "JRNL" #. module: account #: view:account.payment.term.line:0 @@ -9559,7 +9614,6 @@ msgstr "Durumlar" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Toplam" @@ -9678,8 +9732,8 @@ msgid "End period" msgstr "Dönem Sonu" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9751,6 +9805,7 @@ msgstr "Tedarikçi Faturası" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9787,7 +9842,7 @@ msgid "Recurring" msgstr "Yinelenen" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Giriş zaten uzlaştırılmış" @@ -9808,7 +9863,7 @@ msgid "Range" msgstr "Kapsam" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9827,6 +9882,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "With movements" @@ -9949,7 +10014,7 @@ msgid "Accounts Mapping" msgstr "Hesap Eşleştirmesi" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Fatura '%s' doğrulanmak için bekliyor." @@ -9974,7 +10039,7 @@ msgid "The income or expense account related to the selected product." msgstr "Seçilen ürünle ilgili gelir ve gider hesabı." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!" @@ -10078,7 +10143,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Paydaş'ın" @@ -10182,7 +10246,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "0 Ya da daha az bir değerde dönem süresi giremezsiniz!" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Hesap hareketleri olan bir hesabı kaldırmazsınız!. " @@ -10214,6 +10278,18 @@ msgstr "" "Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye " "para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "New Customer Invoice" #~ msgstr "Yeni Müşteri Faturası" @@ -11013,6 +11089,9 @@ msgstr "" #~ msgid "" #~ msgstr "" +#~ msgid "Chart of Account" +#~ msgstr "Chart of Account" + #~ msgid "Partner Ref." #~ msgstr "Partner Ref." @@ -11031,6 +11110,9 @@ msgstr "" #~ msgid "Document" #~ msgstr "Document" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #, python-format #~ msgid "Can not pay draft/proforma/cancel invoice." #~ msgstr "Can not pay draft/proforma/cancel invoice." diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index e1ac686f25b..5be07a55b31 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:18+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "ئاشقىنى" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "باج نۇمۇرى" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "ئومۇمىي خارەكتىرلىك خاتالىق!" @@ -4621,8 +4649,8 @@ msgstr "ھېساباتنى توغىرىلاش نەتىجىسى" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9678,6 +9742,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "مەبلەخ" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index a32bdd1d37f..b567703081a 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:18+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -65,7 +65,7 @@ msgid "Residual" msgstr "Залишковий" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -130,7 +130,7 @@ msgid "Accounting Entries-" msgstr "Записи Обліку" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -226,7 +226,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -254,7 +254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Ви не можете додати/змінити записи в закритому журналі." @@ -308,7 +308,7 @@ msgid "St." msgstr "вул." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -483,8 +483,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -550,7 +548,7 @@ msgid "Not reconciled transactions" msgstr "Незвірені операції" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -634,7 +632,7 @@ msgid "Tax Code Amount" msgstr "Сума ПДВ" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -667,8 +665,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -729,7 +727,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -830,7 +828,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -857,7 +855,6 @@ msgstr "Створити тримісячні періоди" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Борг" @@ -949,19 +946,15 @@ msgstr "Записи моделі" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Код" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1040,6 +1033,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1133,7 +1127,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1271,8 +1265,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1301,7 +1295,7 @@ msgid "Central Journal" msgstr "Основний журнал" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1313,6 +1307,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1394,7 +1398,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1553,6 +1557,7 @@ msgid "Separated Journal Sequences" msgstr "Різні Порядки Журналу" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1619,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1652,7 +1657,7 @@ msgid "Receivables & Payables" msgstr "Дебітори і кредитори" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Ви повинні вказати рахунок для запису !" @@ -1688,7 +1693,7 @@ msgid "Customer Ref:" msgstr "Клієнт:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1709,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1725,7 +1730,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1994,7 +1999,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2046,7 +2051,7 @@ msgid "Description" msgstr "Опис" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2066,7 +2071,7 @@ msgid "Income Account" msgstr "Рахунок доходів" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2077,9 +2082,10 @@ msgid "Accounting Properties" msgstr "Налаштування Обліку" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2101,12 +2107,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2116,11 +2126,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Фінансовий рік" @@ -2220,7 +2225,7 @@ msgid "Account Tax Code" msgstr "Код податку рахунку" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2290,7 +2295,7 @@ msgid "Account Model Entries" msgstr "Записи моделі обліку" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2374,7 +2379,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2386,12 +2391,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Дата:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2536,16 +2542,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2673,6 +2679,8 @@ msgstr "Фінансовий Облік" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2705,7 +2713,7 @@ msgid "Analytic Entries" msgstr "Аналітичні записи" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2828,7 +2836,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2937,9 +2945,7 @@ msgstr "Залишити порожнім для використання рах #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2953,6 +2959,17 @@ msgstr "Залишити порожнім для використання рах #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Журнали" @@ -2998,7 +3015,7 @@ msgid "Starting Balance" msgstr "Початковий баланс" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3040,6 +3057,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3091,7 +3109,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3152,7 +3170,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3220,6 +3238,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "План рахунків" @@ -3264,7 +3292,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3308,7 +3335,7 @@ msgid "Chart of Accounts Template" msgstr "Шаблон Плану Рахунків" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3317,13 +3344,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3443,7 +3470,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3454,14 +3481,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3659,11 +3686,10 @@ msgid "Analytic Balance" msgstr "Аналітичний баланс" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3755,7 +3781,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3814,7 +3840,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3989,7 +4015,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4060,11 +4086,11 @@ msgid "Change" msgstr "Зміна" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4168,7 +4194,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4233,7 +4259,7 @@ msgid "Invoices" msgstr "Інвойси" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4345,24 +4371,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4384,7 +4411,7 @@ msgid "Bank Details" msgstr "Деталі Банку" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4439,7 +4466,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4458,7 +4485,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4474,7 +4501,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4487,11 +4513,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4501,11 +4524,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Цільові кроки" @@ -4576,7 +4604,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Помилка Цілісності !" @@ -4622,8 +4650,8 @@ msgstr "Результат звірки" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4724,7 +4752,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4796,7 +4824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4824,7 +4852,7 @@ msgid "Start of period" msgstr "Початок Періоду" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4880,12 +4908,12 @@ msgstr "Журнал Проводок з Закриття Року" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4962,7 +4990,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5110,7 +5138,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5146,7 +5174,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Списати" @@ -5283,7 +5311,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5308,14 +5336,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5334,6 +5362,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5350,7 +5391,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5561,7 +5602,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5827,9 +5868,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5978,8 +6019,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5990,7 +6031,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6028,7 +6069,7 @@ msgid "Total debit" msgstr "Всього Дебет" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6092,31 +6133,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6226,7 +6266,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6247,7 +6287,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Загальна головна книга" @@ -6297,13 +6336,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6333,7 +6370,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6490,7 +6527,7 @@ msgid "Lines" msgstr "Рядки" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6661,7 +6698,7 @@ msgstr "" "користувача." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6765,7 +6802,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6794,6 +6831,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "ПРО-ФОРМА" @@ -6823,7 +6861,6 @@ msgstr "Додаткова інформація" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6849,13 +6886,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6873,7 +6910,7 @@ msgid "Invoice Tax" msgstr "Податок інвойса" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7107,17 +7144,17 @@ msgid "Fixed" msgstr "Фіксований" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Попередження !" @@ -7180,7 +7217,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7229,7 +7266,7 @@ msgid "Deferral Method" msgstr "Метод переносу" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7290,7 +7327,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "Ви повинні спочатку вибрати партнера !" @@ -7355,7 +7392,7 @@ msgid "Choose Fiscal Year" msgstr "Вибрати Фіскальний Рік" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7390,7 +7427,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7403,6 +7439,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Період" @@ -7485,19 +7534,6 @@ msgstr "" msgid "Company Currency" msgstr "Валюта компанії" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7558,7 +7594,7 @@ msgid "Account Types" msgstr "Типи рахунків" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7608,12 +7644,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7651,7 +7688,7 @@ msgid "Payment Term Line" msgstr "Рядок термінів оплати" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7818,8 +7855,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7830,7 +7867,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8024,14 +8061,14 @@ msgid "Period from" msgstr "Період з" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8080,7 +8117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8096,7 +8133,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8133,25 +8170,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8182,7 +8222,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8210,7 +8250,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8258,8 +8298,12 @@ msgstr "Залишити порожнім для використання рах #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8268,10 +8312,6 @@ msgstr "Залишити порожнім для використання рах #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Сальдо" @@ -8282,11 +8322,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8401,7 +8445,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8409,7 +8452,7 @@ msgid "Move" msgstr "Переміщення" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8502,13 +8545,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8547,7 +8594,7 @@ msgid "Account Subscription" msgstr "Підписка на рахунки" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8574,7 +8621,6 @@ msgstr "Вхідна підписка" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8587,7 +8633,6 @@ msgstr "Вхідна підписка" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8604,7 +8649,7 @@ msgid "Unreconciled" msgstr "Незвірений" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8662,13 +8707,13 @@ msgid "Active" msgstr "Діючий" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8715,6 +8760,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8792,6 +8838,18 @@ msgstr "Загальний" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8950,6 +9008,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Введений" @@ -8968,7 +9027,6 @@ msgstr "Введений" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9001,13 +9059,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9022,7 +9077,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Це модель для поточних бухгалтерських проводок" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9031,7 +9086,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9058,7 +9113,6 @@ msgstr "Стани" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Разом" @@ -9173,8 +9227,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9244,6 +9298,7 @@ msgstr "Інвойс постачальника" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9277,7 +9332,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9298,7 +9353,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9313,6 +9368,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9428,7 +9493,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9453,7 +9518,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9557,7 +9622,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9659,7 +9723,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9683,6 +9747,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Неоплачені інвойси постачальника" diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po index 65544baad16..e46ffd02fb9 100644 --- a/addons/account/i18n/ur.po +++ b/addons/account/i18n/ur.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:18+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9677,3 +9741,15 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 0f30c1568d1..5a0587b14b7 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:18+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Chưa xác định thời điểm kết thúc năm tài chính" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -70,7 +70,7 @@ msgid "Residual" msgstr "Còn lại" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "làm ơn định nghĩa cấu hình đường đi và tần suất của hóa đơn" @@ -139,7 +139,7 @@ msgid "Accounting Entries-" msgstr "Các bút toán Kế toán-" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Bạn không thể xóa bút toán \"%s\" đã được ghi nhận trước đó!" @@ -185,7 +185,7 @@ msgstr "" "thanh toán mà không cần loại bỏ nó." #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "Cảnh báo!" @@ -240,7 +240,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -274,7 +274,7 @@ msgstr "" "on invoices" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -291,7 +291,7 @@ msgid "Belgian Reports" msgstr "Báo cáo của Bỉ" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "You can not add/modify entries in a closed journal." @@ -329,7 +329,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Invoice line account company does not match with invoice company." @@ -522,8 +522,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -589,7 +587,7 @@ msgid "Not reconciled transactions" msgstr "Các giao dịch chưa đối soát" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "CashBox Balance is not matching with Calculated Balance !" @@ -673,7 +671,7 @@ msgid "Tax Code Amount" msgstr "Tax Code Amount" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -706,8 +704,8 @@ msgid "Journal Period" msgstr "Chu kỳ của Sổ nhật ký" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "To reconcile the entries company should be the same for all entries" @@ -768,7 +766,7 @@ msgid "Analytic Entries by line" msgstr "Analytic Entries by line" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Bạn chỉ có thể thay đổi loại tiền cho Hóa đơn Nháp" @@ -872,7 +870,7 @@ msgid "Next Partner to reconcile" msgstr "Đối tác tiếp theo cho đối soát" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -901,7 +899,6 @@ msgstr "Tạo các chu kỳ 3 tháng" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Đến hạn" @@ -996,19 +993,15 @@ msgstr "Model Entries" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "Mã" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1089,6 +1082,7 @@ msgstr "Profit & Loss (Expense Accounts)" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1186,7 +1180,7 @@ msgid "Entry Label" msgstr "Entry Label" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "You can not modify/delete a journal with entries for this period !" @@ -1324,8 +1318,8 @@ msgid "Journal Items Analysis" msgstr "Journal Items Analysis" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Các đối tác" @@ -1354,7 +1348,7 @@ msgid "Central Journal" msgstr "quy trình trung tâm" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "You can not use this general account in this journal !" @@ -1366,6 +1360,16 @@ msgstr "You can not use this general account in this journal !" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "With balance is not equal to 0" @@ -1452,7 +1456,7 @@ msgstr "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1621,6 +1625,7 @@ msgid "Separated Journal Sequences" msgstr "Separated Journal Sequences" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Chịu trách nhiệm" @@ -1692,7 +1697,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Lỗi! Bạn không thể định nghĩa các năm tài chính chồng nhau" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Tài khoản không được định nghĩa để đối soát !" @@ -1725,7 +1730,7 @@ msgid "Receivables & Payables" msgstr "Khoản phải thu & Khoản phải trả" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "You have to provide an account for the write off entry !" @@ -1761,7 +1766,7 @@ msgid "Customer Ref:" msgstr "Tham chiếu khách hàng:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "User %s does not have rights to access %s journal !" @@ -1782,7 +1787,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Tax Declaration: Credit Notes" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "You cannot deactivate an account that contains account moves." @@ -1798,7 +1803,7 @@ msgid "You can not create move line on closed account." msgstr "bạn không thể xóa hay di chuyển dòng này vì tài khoản đã đóng." #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2080,7 +2085,7 @@ msgid " Journal" msgstr " Sổ nhật ký" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2140,7 +2145,7 @@ msgid "Description" msgstr "Mô tả" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2160,7 +2165,7 @@ msgid "Income Account" msgstr "Tài khoản thu nhập" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "There is no Accounting Journal of type Sale/Purchase defined!" @@ -2171,9 +2176,10 @@ msgid "Accounting Properties" msgstr "Accounting Properties" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "Entries Sorted By" @@ -2195,12 +2201,16 @@ msgstr "Product Template" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2210,11 +2220,6 @@ msgstr "Product Template" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Năm tài chính" @@ -2315,7 +2320,7 @@ msgid "Account Tax Code" msgstr "Mã số thuế" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2391,7 +2396,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2482,7 +2487,7 @@ msgid "Accounts" msgstr "Các tài khoản" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "Lỗi cấu hình!" @@ -2494,12 +2499,13 @@ msgid "Average Price" msgstr "Giá trung bình" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Ngày:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2653,16 +2659,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "This wizard will create recurring accounting entries" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "No sequence defined on the journal !" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2798,6 +2804,8 @@ msgstr "Kế toán tài chính" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "Kết quả kinh doanh" @@ -2832,7 +2840,7 @@ msgid "Analytic Entries" msgstr "Analytic Entries" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2964,7 +2972,7 @@ msgid "BNK%s" msgstr "BNK%s" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3084,9 +3092,7 @@ msgstr "Keep empty to use the expense account" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -3100,6 +3106,17 @@ msgstr "Keep empty to use the expense account" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "Các sổ nhật ký" @@ -3145,7 +3162,7 @@ msgid "Starting Balance" msgstr "Số dư ban đầu" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "Không có đối tác được định nghĩa" @@ -3189,6 +3206,7 @@ msgstr "Sổ nhật ký:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3242,7 +3260,7 @@ msgstr "" "won't be able to modify their accounting fields anymore." #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Không thể xóa các hóa đơn đang mở hoặc đã thanh toán !" @@ -3305,7 +3323,7 @@ msgstr "" "or 'Done' state!" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3375,6 +3393,16 @@ msgstr "Thuế GTGT :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "Hoạch đồ Kế toán" @@ -3422,7 +3450,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3466,7 +3493,7 @@ msgid "Chart of Accounts Template" msgstr "Hoạch đồ Kế toán Mẫu" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3478,13 +3505,13 @@ msgstr "" "Hãy xác định đối tác trên nó" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "Một số bút toán đã được đối soát !" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3611,7 +3638,7 @@ msgid "Analytic Items" msgstr "phân tích mặt hàng" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "Không thể thay đổi thuế !" @@ -3622,14 +3649,14 @@ msgid "#Entries" msgstr "Số bút toán" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Bạn chọn một Đơn vị đo lường mà không tương thích với sản phẩm" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3840,11 +3867,10 @@ msgid "Analytic Balance" msgstr "Analytic Balance" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "Net Loss" @@ -3942,7 +3968,7 @@ msgid "Acc.Type" msgstr "Loại tài khoản" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Global taxes defined, but are not in invoice lines !" @@ -4006,7 +4032,7 @@ msgstr "" "created in 'Posted' state." #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4184,7 +4210,7 @@ msgid "Credit Notes" msgstr "Credit Notes" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4257,11 +4283,11 @@ msgid "Change" msgstr "Thay đổi" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4365,7 +4391,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "You must define an analytic journal of type '%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4436,7 +4462,7 @@ msgid "Invoices" msgstr "Các hóa đơn" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4550,24 +4576,25 @@ msgid "Third Party (Country)" msgstr "Third Party (Country)" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4589,7 +4616,7 @@ msgid "Bank Details" msgstr "Chi tiết ngân hàng" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "Taxes missing !" @@ -4646,7 +4673,7 @@ msgid "Check Date not in the Period" msgstr "Kiểm tra Ngày có nằm trong Chu kỳ" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4668,7 +4695,7 @@ msgid "Child Tax Accounts" msgstr "Child Tax Accounts" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "Chu kỳ bắt đầu phải nhỏ hơn chu kỳ kết thúc" @@ -4684,7 +4711,6 @@ msgid "Analytic Balance -" msgstr "Analytic Balance -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4697,11 +4723,8 @@ msgstr "Analytic Balance -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4711,11 +4734,16 @@ msgstr "Analytic Balance -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "Target Moves" @@ -4787,7 +4815,7 @@ msgid "Line 1:" msgstr "Dòng 1:" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "Lỗi toàn vẹn !" @@ -4833,8 +4861,8 @@ msgstr "Kết quả đối soát" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "Bảng cân đối kế toán" @@ -4937,7 +4965,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5011,7 +5039,7 @@ msgstr "" "Ngày = 22, Ngày trong Tháng =- 1, sau đó đúng hạn là 28/02" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5039,7 +5067,7 @@ msgid "Start of period" msgstr "Bắt đầu chu kỳ" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5097,12 +5125,12 @@ msgstr "End of Year Entries Journal" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5184,7 +5212,7 @@ msgid "Sort By" msgstr "Sắp xếp theo" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5343,7 +5371,7 @@ msgid "Generate Opening Entries" msgstr "Generate Opening Entries" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "Đã được đối soát!" @@ -5381,7 +5409,7 @@ msgstr "Tài khoản con" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "Miễn bỏ" @@ -5531,7 +5559,7 @@ msgid "# of Lines" msgstr "Số dòng" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "Loại tiền mới chưa được cấu hình đúng !" @@ -5556,14 +5584,14 @@ msgid "Filter by" msgstr "Lọc theo" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "Bạn không thể sử dụng một tài khoản không hoạt động!" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Entries are not of the same account or already reconciled ! " @@ -5582,6 +5610,19 @@ msgstr "Account General Journal" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "không có ô trống" @@ -5598,7 +5639,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "Hành động không hợp lệ !" @@ -5820,7 +5861,7 @@ msgid "Companies" msgstr "Các công ty" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6100,9 +6141,9 @@ msgid "Optional create" msgstr "Optional create" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Can not find account chart for this company, Please Create account." @@ -6253,8 +6294,8 @@ msgid "Analytic Entries Statistics" msgstr "Analytic Entries Statistics" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "Các bút toán: " @@ -6265,7 +6306,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Tạo các mục hướng dẫn định kỳ trên quy trình lựa chọn" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "Couldn't create move between different companies" @@ -6313,7 +6354,7 @@ msgid "Total debit" msgstr "Tổng nợ" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Bút toán \"%s\" không hợp lệ !" @@ -6382,31 +6423,30 @@ msgid " valuation: percent" msgstr " định giá: phần trăm" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6523,7 +6563,7 @@ msgid "Journal Select" msgstr "Journal Select" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Loại tiền hiện tại không được cấu hình đúng !" @@ -6544,7 +6584,6 @@ msgstr "Taxes Fiscal Position" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Sổ cái" @@ -6601,13 +6640,11 @@ msgstr "Account tax chart" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "Tổng cộng:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6645,7 +6682,7 @@ msgid "Child Codes" msgstr "Child Codes" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6828,7 +6865,7 @@ msgid "Lines" msgstr "Lines" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7028,7 +7065,7 @@ msgstr "" "to create specific taxes in a custom domain." #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Bạn cần phải có thời gian lựa chọn thuộc về cùng một công ty" @@ -7142,7 +7179,7 @@ msgid "Sign on Reports" msgstr "Sign on Reports" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "You can not have two open register for the same journal" @@ -7177,6 +7214,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7208,7 +7246,6 @@ msgstr "Thông tin tùy chọn" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7236,13 +7273,13 @@ msgstr "" "the limit date for the payment of this line." #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "Tài khoản không đúng !" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7260,7 +7297,7 @@ msgid "Invoice Tax" msgstr "Thuế Hóa đơn" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7507,17 +7544,17 @@ msgid "Fixed" msgstr "Đã sửa" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "Cảnh báo !" @@ -7580,7 +7617,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Can not %s draft/proforma/cancel invoice." #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -7631,7 +7668,7 @@ msgid "Deferral Method" msgstr "Phương pháp hoãn lại" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "Hóa đơn '%s' đã được trả." @@ -7696,7 +7733,7 @@ msgid "Associated Partner" msgstr "Đối tác Liên quan" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -7764,7 +7801,7 @@ msgid "Choose Fiscal Year" msgstr "Chọn năm tài chính" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7801,7 +7838,6 @@ msgstr "Quản lý Kế toán và Tài chính" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7814,6 +7850,19 @@ msgstr "Quản lý Kế toán và Tài chính" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "Chu kỳ" @@ -7908,19 +7957,6 @@ msgstr "ĐT :" msgid "Company Currency" msgstr "Loại tiền của Công ty" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "Hệ thống tài khoản" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7985,7 +8021,7 @@ msgid "Account Types" msgstr "Loại tài khoản" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Cannot create invoice move on centralised journal" @@ -8035,12 +8071,13 @@ msgstr "Sổ nhật ký Hoàn tiền" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "Lọc bởi" @@ -8082,7 +8119,7 @@ msgid "Payment Term Line" msgstr "Payment Term Line" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8256,8 +8293,8 @@ msgstr "" "Số tiền của chứng từ phải được cùng một số tiền như trên các dòng lệnh" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "Tài khoản không hợp lệ!" @@ -8268,7 +8305,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Keep empty for all open fiscal years" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Việc di chuyển tài khoản (% s) để tập trung đã được khẳng định!" @@ -8488,14 +8525,14 @@ msgid "Period from" msgstr "Chu kỳ từ" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8546,7 +8583,7 @@ msgid "Purchase Tax(%)" msgstr "Thuế mua hàng(%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -8562,7 +8599,7 @@ msgid "Configure Your Accounting Application" msgstr "Cấu hình Ứng dụng Kế toán của bạn" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8605,25 +8642,28 @@ msgstr "Followups Management" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "Bắt đầu chu kỳ" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Cannot locate parent code for template account!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Analysis Direction" @@ -8655,7 +8695,7 @@ msgstr "" "Accountant validates the accounting entries coming from the invoice. " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8685,7 +8725,7 @@ msgid "You can not create move line on view account." msgstr "Bạn không thể tạo ra các dòng di chuyển vào tài khoản xem." #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "Current currency is not confirured properly !" @@ -8737,8 +8777,12 @@ msgstr "Để trống để sử dụng tài khoản thu nhập" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8747,10 +8791,6 @@ msgstr "Để trống để sử dụng tài khoản thu nhập" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "Cân đối" @@ -8761,11 +8801,15 @@ msgstr "Manually or automatically entered in the system" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "Hiển thị tài khoản" @@ -8893,7 +8937,6 @@ msgstr "Manual entry" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8901,7 +8944,7 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -8999,13 +9042,17 @@ msgstr "Account Analytic Balance" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "Kết thúc chu kỳ" @@ -9044,7 +9091,7 @@ msgid "Account Subscription" msgstr "Account Subscription" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -9073,7 +9120,6 @@ msgstr "Entry Subscription" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9086,7 +9132,6 @@ msgstr "Entry Subscription" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Ngày bắt đầu" @@ -9103,7 +9148,7 @@ msgid "Unreconciled" msgstr "Chưa được đối soát" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "Tổng không hợp lệ !" @@ -9168,13 +9213,13 @@ msgid "Active" msgstr "Đang hoạt động" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "Lỗi chưa biết" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9226,6 +9271,7 @@ msgstr "Validate Account Move" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9309,6 +9355,18 @@ msgstr "Tổng quát" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9475,6 +9533,7 @@ msgstr "Chọn chu kỳ" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "Posted" @@ -9493,7 +9552,6 @@ msgstr "Posted" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9526,13 +9584,10 @@ msgid "Tax Source" msgstr "Tax Source" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "Net Profit" @@ -9547,7 +9602,7 @@ msgid "This is a model for recurring accounting entries" msgstr "This is a model for recurring accounting entries" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9557,8 +9612,8 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "JRNL" #. module: account #: view:account.payment.term.line:0 @@ -9584,7 +9639,6 @@ msgstr "States" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Tổng" @@ -9703,8 +9757,8 @@ msgid "End period" msgstr "Chu kỳ kết thúc" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9776,6 +9830,7 @@ msgstr "Hóa đơn nhà cung cấp" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9809,7 +9864,7 @@ msgid "Recurring" msgstr "Recurring" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "Entry is already reconciled" @@ -9830,7 +9885,7 @@ msgid "Range" msgstr "Range" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9849,6 +9904,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "With movements" @@ -9971,7 +10036,7 @@ msgid "Accounts Mapping" msgstr "Accounts Mapping" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Hóa đơn '%s' đang chờ kiểm tra." @@ -9996,7 +10061,7 @@ msgid "The income or expense account related to the selected product." msgstr "The income or expense account related to the selected product." #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "The date of your Journal Entry is not in the defined period!" @@ -10100,7 +10165,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "Của Đối tác" @@ -10204,7 +10268,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "You must enter a period length that cannot be 0 or below !" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "You cannot remove an account which has account entries!. " @@ -10237,6 +10301,18 @@ msgstr "" "Số tiền còn dư trên phải thu hoặc phải trả của một mục tạp chí thể hiện bằng " "đồng tiền của mình (có thể khác nhau của các loại tiền tệ của công ty)." +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "Tài sản" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "Tài sản nợ" + #~ msgid "Asset" #~ msgstr "Tài sản" @@ -10389,6 +10465,9 @@ msgstr "" #~ msgid "Partner Other Ledger" #~ msgstr "Partner Other Ledger" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "account.analytic.journal" #~ msgstr "account.analytic.journal" @@ -10474,6 +10553,9 @@ msgstr "" #~ msgid "Invoice " #~ msgstr "Hóa đơn " +#~ msgid "Chart of Account" +#~ msgstr "Hệ thống tài khoản" + #~ msgid "Document" #~ msgstr "Tài liệu" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 7a2acb944a2..34c09ec5d6d 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:19+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "此会计年度没有定义年终转结" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -65,7 +65,7 @@ msgid "Residual" msgstr "余额" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "请定义发票账簿的序列号" @@ -130,7 +130,7 @@ msgid "Accounting Entries-" msgstr "会计分录" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "不能删除已登账的凭证行：\"%s\"！" @@ -174,7 +174,7 @@ msgid "" msgstr "如果设置为false，该付款条款将会被隐藏。" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "警告！" @@ -226,7 +226,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -254,7 +254,7 @@ msgid "" msgstr "勾选此项使发票上不显示增值税" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "发票'%s'已部分支付了%s%s ，总金额为：%s%s, 尚余%s%s未付" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "比利时报表" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "不能在已关闭的账簿添加或修改分录" @@ -308,7 +308,7 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "发票明细的科目公司与发票头的公司不匹配。" @@ -486,8 +486,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -553,7 +551,7 @@ msgid "Not reconciled transactions" msgstr "没核销的交易" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "钱箱与现金不一致" @@ -635,7 +633,7 @@ msgid "Tax Code Amount" msgstr "税金额" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -668,8 +666,8 @@ msgid "Journal Period" msgstr "账簿的会计期间" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "要核销这些凭证，这些凭证所属公司必须一致" @@ -730,7 +728,7 @@ msgid "Analytic Entries by line" msgstr "辅助核算明细" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "你只能对发票草稿修改币种" @@ -831,7 +829,7 @@ msgid "Next Partner to reconcile" msgstr "与下一个业务伙伴核销" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -858,7 +856,6 @@ msgstr "创建季度" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "到期" @@ -950,19 +947,15 @@ msgstr "模型项" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "编码" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1041,6 +1034,7 @@ msgstr "损益表" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1134,7 +1128,7 @@ msgid "Entry Label" msgstr "分录标签" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "您不能修改/删除这账簿和在此会计期间的分录！" @@ -1272,8 +1266,8 @@ msgid "Journal Items Analysis" msgstr "账簿明细分析" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "业务伙伴" @@ -1302,7 +1296,7 @@ msgid "Central Journal" msgstr "汇总账簿" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "在这账簿不能用这科目！" @@ -1314,6 +1308,16 @@ msgstr "在这账簿不能用这科目！" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "余额不为0" @@ -1395,7 +1399,7 @@ msgid "" msgstr "例如：在14天内付款减2%，30天则没有减。" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1554,6 +1558,7 @@ msgid "Separated Journal Sequences" msgstr "分散的账簿序列" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "负责人" @@ -1620,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "错误！你不能重复定义会计年度" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "科目没设定为可核销！" @@ -1653,7 +1658,7 @@ msgid "Receivables & Payables" msgstr "应收&应付" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "必须为补差额凭证指定科目" @@ -1689,7 +1694,7 @@ msgid "Customer Ref:" msgstr "客户关联:" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "用户 %s 没有权限访问 %s！" @@ -1710,7 +1715,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "纳税申报：欠款" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "你不能停用这科目因为它有凭证" @@ -1726,7 +1731,7 @@ msgid "You can not create move line on closed account." msgstr "您不能在关闭的科目上建立分录。" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1995,7 +2000,7 @@ msgid " Journal" msgstr " 账簿" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2047,7 +2052,7 @@ msgid "Description" msgstr "说明" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2067,7 +2072,7 @@ msgid "Income Account" msgstr "收益科目" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "没定义销售/采购 的账簿!" @@ -2078,9 +2083,10 @@ msgid "Accounting Properties" msgstr "会计属性" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "分录排序按" @@ -2102,12 +2108,16 @@ msgstr "产品模板" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2117,11 +2127,6 @@ msgstr "产品模板" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "会计年度" @@ -2221,7 +2226,7 @@ msgid "Account Tax Code" msgstr "税编码" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2296,7 +2301,7 @@ msgid "Account Model Entries" msgstr "凭证模板" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2382,7 +2387,7 @@ msgid "Accounts" msgstr "科目" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "设置错误!" @@ -2394,12 +2399,13 @@ msgid "Average Price" msgstr "平均价格" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "日期:" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2546,16 +2552,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "该向导将创建一个定期分录" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "没定义账簿的序列！" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2683,6 +2689,8 @@ msgstr "财务会计" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "盈利或亏损" @@ -2715,7 +2723,7 @@ msgid "Analytic Entries" msgstr "辅助核算记录" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2841,7 +2849,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2955,9 +2963,7 @@ msgstr "留空使用这费用科目" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2971,6 +2977,17 @@ msgstr "留空使用这费用科目" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "账簿" @@ -3016,7 +3033,7 @@ msgid "Starting Balance" msgstr "期初余额" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "未定义业务伙伴！" @@ -3058,6 +3075,7 @@ msgstr "账簿：" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3109,7 +3127,7 @@ msgid "" msgstr "所有选择的分录将生效并过账，这意味着您将不能修改它们。" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "无法删除未结或已付款的发票！" @@ -3170,7 +3188,7 @@ msgid "" msgstr "选择的发票不能被取消，因为它们已“取消”或“完成”！" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3238,6 +3256,16 @@ msgstr "增值税 :" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "科目一览表" @@ -3282,7 +3310,6 @@ msgstr "如果您不选择会计年度将使用所有开启的会计年度" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3326,7 +3353,7 @@ msgid "Chart of Accounts Template" msgstr "科目一览表模板" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3337,13 +3364,13 @@ msgstr "" "请在业务伙伴里定义它" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "部分分录已核销！" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3463,7 +3490,7 @@ msgid "Analytic Items" msgstr "分析明细" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "无法更改税目!" @@ -3474,14 +3501,14 @@ msgid "#Entries" msgstr "# 项" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "您选择的计量单位不适合本产品。" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3679,11 +3706,10 @@ msgid "Analytic Balance" msgstr "辅助核算余额" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "净亏损" @@ -3775,7 +3801,7 @@ msgid "Acc.Type" msgstr "科目类型" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "已定义通用税目， 但未在发票行中出现！" @@ -3836,7 +3862,7 @@ msgstr "" "录也可以在新建时就是“已过账”状态。" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "未定义此产品“%s“ (id:%d)的费用科目" @@ -4013,7 +4039,7 @@ msgid "Credit Notes" msgstr "欠款单据" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4084,11 +4110,11 @@ msgid "Change" msgstr "改变" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4192,7 +4218,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "您必须定义这辅助核算账簿类型'%s' !" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4257,7 +4283,7 @@ msgid "Invoices" msgstr "发票列表" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4369,24 +4395,25 @@ msgid "Third Party (Country)" msgstr "第三方（国家）" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4408,7 +4435,7 @@ msgid "Bank Details" msgstr "银行信息" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "缺少税目！" @@ -4463,7 +4490,7 @@ msgid "Check Date not in the Period" msgstr "检查日期在不在会计期间内" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4484,7 +4511,7 @@ msgid "Child Tax Accounts" msgstr "子税科目" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "开始日期应小于会计期间的结束日期" @@ -4500,7 +4527,6 @@ msgid "Analytic Balance -" msgstr "辅助核算余额 -" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4513,11 +4539,8 @@ msgstr "辅助核算余额 -" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4527,11 +4550,16 @@ msgstr "辅助核算余额 -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "目标" @@ -4602,7 +4630,7 @@ msgid "Line 1:" msgstr "第一行" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "完整性错误！" @@ -4648,8 +4676,8 @@ msgstr "核销结果" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "资产负债表" @@ -4750,7 +4778,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4822,7 +4850,7 @@ msgid "" msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4850,7 +4878,7 @@ msgid "Start of period" msgstr "期初日期" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4906,12 +4934,12 @@ msgstr "账簿的结账分录" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4988,7 +5016,7 @@ msgid "Sort By" msgstr "排序方式" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5136,7 +5164,7 @@ msgid "Generate Opening Entries" msgstr "产生开启分录" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "已核销！" @@ -5172,7 +5200,7 @@ msgstr "子科目" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "补差额" @@ -5309,7 +5337,7 @@ msgid "# of Lines" msgstr "# 明细" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "新币种配置不正确" @@ -5334,14 +5362,14 @@ msgid "Filter by" msgstr "筛选" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "您不能使用一个停用的科目！" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "不同科目或已核销的分录！ " @@ -5360,6 +5388,19 @@ msgstr "一般账簿" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "不筛选" @@ -5376,7 +5417,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "无效动作！" @@ -5587,7 +5628,7 @@ msgid "Companies" msgstr "公司" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5853,9 +5894,9 @@ msgid "Optional create" msgstr "非强制创建" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "无法找到这家公司的科目一览表，请创建科目。" @@ -6004,8 +6045,8 @@ msgid "Analytic Entries Statistics" msgstr "辅助核算统计" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "凭证： " @@ -6016,7 +6057,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "在选定的账簿手动创建定期分录。" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "无法创建公司之间的过帐" @@ -6055,7 +6096,7 @@ msgid "Total debit" msgstr "借方合计" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "凭证\"%s\"无效！" @@ -6119,31 +6160,30 @@ msgid " valuation: percent" msgstr " 定价：百分比" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6254,7 +6294,7 @@ msgid "Journal Select" msgstr "选择账簿" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "当前的货币没设置正确！" @@ -6275,7 +6315,6 @@ msgstr "税负" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "总账" @@ -6325,13 +6364,11 @@ msgstr "税科目图表" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "合计:" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6368,7 +6405,7 @@ msgid "Child Codes" msgstr "子编码" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6529,7 +6566,7 @@ msgid "Lines" msgstr "明细" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6711,7 +6748,7 @@ msgid "" msgstr "这字段只用于，如果您开发自己的模块允许开发者在自定义域创建特定的税" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "同一家公司你应该选择一个会计期间" @@ -6815,7 +6852,7 @@ msgid "Sign on Reports" msgstr "报表上的符号" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "同一账簿不能有两个" @@ -6849,6 +6886,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "形式发票" @@ -6878,7 +6916,6 @@ msgstr "可选信息" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6904,13 +6941,13 @@ msgid "" msgstr "此字段是用于应付账款和应收账款的分录。您可以用它设置付款明细的最后限期。" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "无效科目!" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6928,7 +6965,7 @@ msgid "Invoice Tax" msgstr "发票税" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "没会计期间!" @@ -7163,17 +7200,17 @@ msgid "Fixed" msgstr "固定" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "警告 !" @@ -7236,7 +7273,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "不能注销 %s 草稿/形式/取消的发票" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "没有发票明细" @@ -7285,7 +7322,7 @@ msgid "Deferral Method" msgstr "递延方法" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "发票 '%s' 已支付。" @@ -7346,7 +7383,7 @@ msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" @@ -7411,7 +7448,7 @@ msgid "Choose Fiscal Year" msgstr "选择会计年度" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7446,7 +7483,6 @@ msgstr "会计与财务管理" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7459,6 +7495,19 @@ msgstr "会计与财务管理" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "会计期间" @@ -7541,19 +7590,6 @@ msgstr "电话:" msgid "Company Currency" msgstr "公司本位币" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "科目一览表" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7614,7 +7650,7 @@ msgid "Account Types" msgstr "科目类型" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "您不能在汇总的账簿里创建发票凭证" @@ -7664,12 +7700,13 @@ msgstr "红字发票账簿" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "筛选" @@ -7707,7 +7744,7 @@ msgid "Payment Term Line" msgstr "付款条款明细" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7874,8 +7911,8 @@ msgid "" msgstr "手工单据的金额必须和对账单明细上的金额一致" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "无效科目！" @@ -7886,7 +7923,7 @@ msgid "Keep empty for all open fiscal years" msgstr "保留空为打开所有的会计年度" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "合并的凭证 (%s) 已确认！" @@ -8085,14 +8122,14 @@ msgid "Period from" msgstr "会计期间从" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "销售红字发票账簿" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8141,7 +8178,7 @@ msgid "Purchase Tax(%)" msgstr "进项税(%)" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "请创建发票明细。" @@ -8157,7 +8194,7 @@ msgid "Configure Your Accounting Application" msgstr "配置您的会计应用" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8195,25 +8232,28 @@ msgstr "催款管理" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "开始会计期间" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "无法找到上一级科目！" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "分析趋势" @@ -8244,7 +8284,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "经会计师生效的发票分录 " #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8272,7 +8312,7 @@ msgid "You can not create move line on view account." msgstr "您不能在内部类型是视图里创建凭证明细" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "当前的货币设置不正确！" @@ -8321,8 +8361,12 @@ msgstr "留空为使用利润科目" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8331,10 +8375,6 @@ msgstr "留空为使用利润科目" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "余额" @@ -8345,11 +8385,15 @@ msgstr "系统的手动或自动分录" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "显示科目" @@ -8467,7 +8511,6 @@ msgstr "手工录入" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8475,7 +8518,7 @@ msgid "Move" msgstr "凭证" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "您不能更改此税目，请移除并重新创建凭证！" @@ -8568,13 +8611,17 @@ msgstr "辅助核算余额" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "结束会计期间" @@ -8613,7 +8660,7 @@ msgid "Account Subscription" msgstr "周期性凭证科目" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8642,7 +8689,6 @@ msgstr "周期性凭证" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8655,7 +8701,6 @@ msgstr "周期性凭证" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "开始日期" @@ -8672,7 +8717,7 @@ msgid "Unreconciled" msgstr "反核销" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "坏的合计!" @@ -8732,13 +8777,13 @@ msgid "Active" msgstr "启用" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "未知错误" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8788,6 +8833,7 @@ msgstr "使凭证生效" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8865,6 +8911,18 @@ msgstr "一般" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -9023,6 +9081,7 @@ msgstr "选择会计期间" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "已登账" @@ -9041,7 +9100,6 @@ msgstr "已登账" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9074,13 +9132,10 @@ msgid "Tax Source" msgstr "税源自" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "净利润" @@ -9095,7 +9150,7 @@ msgid "This is a model for recurring accounting entries" msgstr "这是一个定期分录模型" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "没有为此产品 \"%s\" (id:%d)：定义利润科目" @@ -9104,8 +9159,8 @@ msgstr "没有为此产品 \"%s\" (id:%d)：定义利润科目" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +msgid "JRNL" +msgstr "JRNL" #. module: account #: view:account.payment.term.line:0 @@ -9131,7 +9186,6 @@ msgstr "状态" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "合计" @@ -9246,8 +9300,8 @@ msgid "End period" msgstr "结束会计期间" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9317,6 +9371,7 @@ msgstr "供应商发票" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9350,7 +9405,7 @@ msgid "Recurring" msgstr "定期" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "分录已核销" @@ -9371,7 +9426,7 @@ msgid "Range" msgstr "范围" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9388,6 +9443,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "进展" @@ -9505,7 +9570,7 @@ msgid "Accounts Mapping" msgstr "科目一览" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "发票'%s'是等待复核。" @@ -9530,7 +9595,7 @@ msgid "The income or expense account related to the selected product." msgstr "选择的产品相关的利润或费用科目" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "您的分录日期不是在指定的会计期间！" @@ -9634,7 +9699,6 @@ msgstr "account.addtmpl.wizard" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "业务伙伴" @@ -9736,7 +9800,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "您必须输入的会计期间长度不能为0或以下 !" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "您不能删除这科目因为它已有分录! " @@ -9762,6 +9826,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "基于当前币别的应收或应付款的余额" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "资产" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "负债" + #~ msgid "Select Message" #~ msgstr "选择消息" @@ -9942,6 +10018,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Quantities" #~ msgstr "数量" +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "Modify Invoice" #~ msgstr "修改发票" @@ -11051,6 +11130,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Invoice " #~ msgstr "发票 " +#~ msgid "Chart of Account" +#~ msgstr "科目一览表" + #, python-format #~ msgid "is validated." #~ msgstr "已生效" diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index 0bb078e7eff..c2aa78171eb 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:18+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -66,7 +66,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -131,7 +131,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -175,7 +175,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "" @@ -227,7 +227,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -255,7 +255,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -271,7 +271,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -309,7 +309,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -484,8 +484,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -551,7 +549,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -633,7 +631,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -666,8 +664,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -728,7 +726,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -829,7 +827,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -856,7 +854,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -948,19 +945,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1039,6 +1032,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1132,7 +1126,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1270,8 +1264,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1300,7 +1294,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1312,6 +1306,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1393,7 +1397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1552,6 +1556,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1618,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1651,7 +1656,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1687,7 +1692,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1708,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1724,7 +1729,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1993,7 +1998,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2045,7 +2050,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2065,7 +2070,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2076,9 +2081,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2100,12 +2106,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2115,11 +2125,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2219,7 +2224,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2289,7 +2294,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2373,7 +2378,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2385,12 +2390,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "日期" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2535,16 +2541,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2672,6 +2678,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2704,7 +2712,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2827,7 +2835,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2936,9 +2944,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2952,6 +2958,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2997,7 +3014,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3039,6 +3056,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3090,7 +3108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3151,7 +3169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3219,6 +3237,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3263,7 +3291,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3307,7 +3334,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3316,13 +3343,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3442,7 +3469,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3453,14 +3480,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3658,11 +3685,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3754,7 +3780,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3813,7 +3839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3988,7 +4014,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4059,11 +4085,11 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4167,7 +4193,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4232,7 +4258,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4344,24 +4370,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4383,7 +4410,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4438,7 +4465,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4457,7 +4484,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4473,7 +4500,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4486,11 +4512,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4500,11 +4523,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4575,7 +4603,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4621,8 +4649,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4723,7 +4751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4795,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4823,7 +4851,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4879,12 +4907,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4961,7 +4989,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5108,7 +5136,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5144,7 +5172,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5281,7 +5309,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5306,14 +5334,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5332,6 +5360,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5348,7 +5389,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5559,7 +5600,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5825,9 +5866,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5976,8 +6017,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5988,7 +6029,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6026,7 +6067,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6090,31 +6131,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6224,7 +6264,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6245,7 +6285,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6295,13 +6334,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6331,7 +6368,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6488,7 +6525,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6656,7 +6693,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6760,7 +6797,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6789,6 +6826,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6818,7 +6856,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6844,13 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6868,7 +6905,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7102,17 +7139,17 @@ msgid "Fixed" msgstr "固定" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "警告!" @@ -7175,7 +7212,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7224,7 +7261,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7285,7 +7322,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7350,7 +7387,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7385,7 +7422,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7398,6 +7434,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7480,19 +7529,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7553,7 +7589,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7603,12 +7639,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7646,7 +7683,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7813,8 +7850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7825,7 +7862,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8019,14 +8056,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8075,7 +8112,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8091,7 +8128,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8128,25 +8165,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8177,7 +8217,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8205,7 +8245,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8253,8 +8293,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8263,10 +8307,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8277,11 +8317,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8396,7 +8440,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8404,7 +8447,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8497,13 +8540,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8542,7 +8589,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8569,7 +8616,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8582,7 +8628,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8599,7 +8644,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8657,13 +8702,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8710,6 +8755,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8787,6 +8833,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8945,6 +9003,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8963,7 +9022,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8996,13 +9054,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9017,7 +9072,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9026,7 +9081,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9053,7 +9108,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9168,8 +9222,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9239,6 +9293,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9272,7 +9327,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9293,7 +9348,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9308,6 +9363,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9423,7 +9488,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9448,7 +9513,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9552,7 +9617,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9654,7 +9718,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9678,6 +9742,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "資產" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 65817fa4d23..e054121df59 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:19+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "未為財政年度定義年終日記帳" #. module: account -#: code:addons/account/account.py:516 +#: code:addons/account/account.py:506 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -65,7 +65,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -130,7 +130,7 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:1305 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" @@ -174,7 +174,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1436 +#: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" msgstr "警告！" @@ -226,7 +226,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:915 +#: code:addons/account/account.py:901 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -254,7 +254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:1224 +#: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -270,7 +270,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -308,7 +308,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:532 +#: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -483,8 +483,6 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 #: code:addons/account/account_move_line.py:983 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 @@ -550,7 +548,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -632,7 +630,7 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:2823 +#: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -665,8 +663,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -727,7 +725,7 @@ msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -828,7 +826,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1191 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -855,7 +853,6 @@ msgstr "" #. module: account #: report:account.overdue:0 -#: report:account.aged_trial_balance:0 msgid "Due" msgstr "" @@ -947,19 +944,15 @@ msgstr "" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 +#: code:addons/account/account_move_line.py:170 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:678 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1038,6 +1031,7 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1131,7 +1125,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:990 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1269,8 +1263,8 @@ msgid "Journal Items Analysis" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 -#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "" @@ -1299,7 +1293,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1311,6 +1305,16 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With balance is not equal to 0" msgstr "" @@ -1392,7 +1396,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:815 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1551,6 +1555,7 @@ msgid "Separated Journal Sequences" msgstr "" #. module: account +#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "" @@ -1617,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1650,7 +1655,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1686,7 +1691,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1707,7 +1712,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:509 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1723,7 +1728,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:519 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1992,7 +1997,7 @@ msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1319 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2044,7 +2049,7 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:2888 +#: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2064,7 +2069,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2075,9 +2080,10 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Entries Sorted By" msgstr "" @@ -2099,12 +2105,16 @@ msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2114,11 +2124,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "" @@ -2218,7 +2223,7 @@ msgid "Account Tax Code" msgstr "會計稅碼" #. module: account -#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:545 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2288,7 +2293,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:2840 +#: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2372,7 +2377,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:350 +#: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" msgstr "" @@ -2384,12 +2389,13 @@ msgid "Average Price" msgstr "" #. module: account +#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:654 +#: code:addons/account/account.py:640 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2534,16 +2540,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:2097 +#: code:addons/account/account.py:2083 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:169 -#: code:addons/account/invoice.py:678 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2671,6 +2677,8 @@ msgstr "" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Profit And Loss" msgstr "" @@ -2703,7 +2711,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:836 +#: code:addons/account/account.py:822 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2826,7 +2834,7 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2950 +#: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2935,9 +2943,7 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 @@ -2951,6 +2957,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.central.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Journals" msgstr "" @@ -2996,7 +3013,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3038,6 +3055,7 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3089,7 +3107,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -3150,7 +3168,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:522 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3218,6 +3236,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Chart of Accounts" msgstr "" @@ -3262,7 +3290,6 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3306,7 +3333,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2095 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3315,13 +3342,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1204 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3441,7 +3468,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3452,14 +3479,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1437 +#: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3657,11 +3684,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:76 -#: code:addons/account/report/account_balance_sheet.py:122 -#: code:addons/account/report/account_profit_loss.py:76 -#: code:addons/account/report/account_profit_loss.py:124 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Loss" msgstr "" @@ -3753,7 +3779,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3812,7 +3838,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3987,7 +4013,7 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4058,11 +4084,11 @@ msgid "Change" msgstr "改变" #. module: account -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/invoice.py:904 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4166,7 +4192,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1397 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4231,7 +4257,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4343,24 +4369,25 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:952 -#: code:addons/account/account.py:954 -#: code:addons/account/account.py:1195 -#: code:addons/account/account.py:1407 -#: code:addons/account/account.py:1411 -#: code:addons/account/account_cash_statement.py:250 -#: code:addons/account/account_move_line.py:771 -#: code:addons/account/account_move_line.py:794 -#: code:addons/account/account_move_line.py:796 -#: code:addons/account/account_move_line.py:799 -#: code:addons/account/account_move_line.py:801 -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4382,7 +4409,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:728 +#: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" msgstr "" @@ -4437,7 +4464,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:1210 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4456,7 +4483,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:954 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4472,7 +4499,6 @@ msgid "Analytic Balance -" msgstr "" #. module: account -#: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.bs.report,target_move:0 @@ -4485,11 +4511,8 @@ msgstr "" #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 -#: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.pl.report,target_move:0 @@ -4499,11 +4522,16 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 -#: report:account.aged_trial_balance:0 +#: report:pl.account.horizontal:0 msgid "Target Moves" msgstr "" @@ -4574,7 +4602,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "完整性錯誤" @@ -4620,8 +4648,8 @@ msgstr "" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" msgstr "" @@ -4722,7 +4750,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2081 +#: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4794,7 +4822,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2940 +#: code:addons/account/account.py:2896 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4822,7 +4850,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/account_move_line.py:1193 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4878,12 +4906,12 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:408 -#: code:addons/account/invoice.py:508 -#: code:addons/account/invoice.py:523 -#: code:addons/account/invoice.py:531 -#: code:addons/account/invoice.py:552 -#: code:addons/account/invoice.py:1361 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4960,7 +4988,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1340 +#: code:addons/account/account.py:1326 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5107,7 +5135,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5143,7 +5171,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:821 +#: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" msgstr "" @@ -5280,7 +5308,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5305,14 +5333,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5331,6 +5359,19 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:100 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "No Filter" msgstr "" @@ -5347,7 +5388,7 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:373 +#: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" msgstr "" @@ -5558,7 +5599,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:546 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5824,9 +5865,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:409 -#: code:addons/account/invoice.py:509 -#: code:addons/account/invoice.py:1362 +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5975,8 +6016,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:141 -#: code:addons/account/account_move_line.py:897 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " msgstr "" @@ -5987,7 +6028,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" @@ -6025,7 +6066,7 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:772 +#: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -6089,31 +6130,30 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:509 -#: code:addons/account/account.py:511 -#: code:addons/account/account.py:836 -#: code:addons/account/account.py:915 -#: code:addons/account/account.py:990 -#: code:addons/account/account.py:1218 -#: code:addons/account/account.py:1224 -#: code:addons/account/account.py:2109 -#: code:addons/account/account.py:2357 -#: code:addons/account/account_analytic_line.py:89 -#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:329 -#: code:addons/account/account_cash_statement.py:349 -#: code:addons/account/account_move_line.py:1182 -#: code:addons/account/account_move_line.py:1197 -#: code:addons/account/account_move_line.py:1199 -#: code:addons/account/invoice.py:793 -#: code:addons/account/invoice.py:823 -#: code:addons/account/invoice.py:1014 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6223,7 +6263,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6244,7 +6284,6 @@ msgstr "" #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "" @@ -6294,13 +6333,11 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Total:" msgstr "" #. module: account -#: code:addons/account/account.py:2064 +#: code:addons/account/account.py:2050 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6330,7 +6367,7 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:476 +#: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6487,7 +6524,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:521 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6655,7 +6692,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:952 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6759,7 +6796,7 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6788,6 +6825,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "" @@ -6817,7 +6855,6 @@ msgstr "" #. module: account #: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6843,13 +6880,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1277 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:2821 +#: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6867,7 +6904,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" msgstr "" @@ -7101,17 +7138,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:516 -#: code:addons/account/account.py:529 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:546 -#: code:addons/account/account.py:654 -#: code:addons/account/account.py:941 -#: code:addons/account/account_move_line.py:723 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/invoice.py:722 -#: code:addons/account/invoice.py:725 -#: code:addons/account/invoice.py:728 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" msgstr "警告！" @@ -7174,7 +7211,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7223,7 +7260,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:360 +#: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7284,7 +7321,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:1298 +#: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" msgstr "" @@ -7349,7 +7386,7 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:2885 +#: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7384,7 +7421,6 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7397,6 +7433,19 @@ msgstr "" #: field:account.tax.chart,period_id:0 #: code:addons/account/account_move_line.py:982 #: field:validate.account.move,period_id:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 +#: report:account.vat.declaration:0 #, python-format msgid "Period" msgstr "" @@ -7479,19 +7528,6 @@ msgstr "" msgid "Company Currency" msgstr "" -#. module: account -#: report:account.general.ledger:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 -#: report:account.aged_trial_balance:0 -msgid "Chart of Account" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -7552,7 +7588,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:905 +#: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7602,12 +7638,13 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 -#: report:account.balancesheet.horizontal:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Filter By" msgstr "" @@ -7645,7 +7682,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:2838 +#: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7812,8 +7849,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1137 -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" msgstr "" @@ -7824,7 +7861,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1062 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -8018,14 +8055,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:2861 +#: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:941 +#: code:addons/account/account.py:927 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8074,7 +8111,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:795 +#: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8090,7 +8127,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2864 +#: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8127,25 +8164,28 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2357 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 -#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "" @@ -8176,7 +8216,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1014 +#: code:addons/account/invoice.py:1008 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8204,7 +8244,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8252,8 +8292,12 @@ msgstr "" #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8262,10 +8306,6 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 -#: report:account.balancesheet.horizontal:0 -#: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 -#: report:pl.account:0 msgid "Balance" msgstr "" @@ -8276,11 +8316,15 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -#: report:account.balancesheet.horizontal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 #: report:account.balancesheet:0 -#: report:pl.account.horizontal:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Display Account" msgstr "" @@ -8395,7 +8439,6 @@ msgstr "" #. module: account #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8403,7 +8446,7 @@ msgid "Move" msgstr "转移" #. module: account -#: code:addons/account/account_move_line.py:1134 +#: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8496,13 +8539,17 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "End Period" msgstr "" @@ -8541,7 +8588,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:717 #, python-format msgid "" "Tax base different !\n" @@ -8568,7 +8615,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8581,7 +8627,6 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 -#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "" @@ -8598,7 +8643,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:812 +#: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" msgstr "" @@ -8656,13 +8701,13 @@ msgid "Active" msgstr "活动的" #. module: account -#: code:addons/account/invoice.py:353 +#: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1167 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8709,6 +8754,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8786,6 +8832,18 @@ msgstr "" #: selection:account.pl.report,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 @@ -8944,6 +9002,7 @@ msgstr "" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" @@ -8962,7 +9021,6 @@ msgstr "" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8995,13 +9053,10 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:71 -#: code:addons/account/report/account_balance_sheet.py:116 -#: code:addons/account/report/account_balance_sheet.py:119 -#: code:addons/account/report/account_balance_sheet.py:120 -#: code:addons/account/report/account_profit_loss.py:71 -#: code:addons/account/report/account_profit_loss.py:127 -#, python-format +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "Net Profit" msgstr "" @@ -9016,7 +9071,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9025,7 +9080,7 @@ msgstr "" #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -msgid "JNRL" +msgid "JRNL" msgstr "" #. module: account @@ -9052,7 +9107,6 @@ msgstr "" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 -#: report:account.aged_trial_balance:0 msgid "Total" msgstr "" @@ -9167,8 +9221,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:729 -#: code:addons/account/account_move_line.py:806 +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9238,6 +9292,7 @@ msgstr "" #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 +#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9271,7 +9326,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -9292,7 +9347,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1252 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9307,6 +9362,16 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 +#: report:account.account.balance:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:pl.account:0 +#: report:pl.account.horizontal:0 msgid "With movements" msgstr "" @@ -9422,7 +9487,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:345 +#: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9447,7 +9512,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1123 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9551,7 +9616,6 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 -#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "" @@ -9653,7 +9717,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:511 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -9677,6 +9741,18 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Assets" +msgstr "" + +#. module: account +#: report:account.balancesheet:0 +#: report:account.balancesheet.horizontal:0 +msgid "Liabilities" +msgstr "" + #~ msgid "Asset" #~ msgstr "資產" diff --git a/addons/hr/i18n/cs.po b/addons/hr/i18n/cs.po index d9d92da995a..e7cb2e7aabc 100644 --- a/addons/hr/i18n/cs.po +++ b/addons/hr/i18n/cs.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-07-15 02:27+0000\n" +"PO-Revision-Date: 2011-09-16 16:27+0000\n" "Last-Translator: Jiří Hajda \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:34+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" +"X-Generator: Launchpad (build 13955)\n" "X-Poedit-Language: Czech\n" #. module: hr @@ -152,7 +152,7 @@ msgstr "Spojit uživatele na zaměstnance" #. module: hr #: field:hr.installer,hr_contract:0 msgid "Employee's Contracts" -msgstr "Kontakty zaměstnance" +msgstr "Smlouvy zaměstnance" #. module: hr #: help:hr.installer,hr_payroll:0 @@ -433,7 +433,7 @@ msgstr "Obrázek" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 msgid "Employee Contract" -msgstr "Kontakt zaměstnance" +msgstr "Smlouva zaměstnance" #. module: hr #: help:hr.installer,hr_evaluation:0 @@ -700,7 +700,7 @@ msgstr "Popis" #. module: hr #: help:hr.installer,hr_contract:0 msgid "Extends employee profiles to help manage their contracts." -msgstr "Rozšíří profily zaměstnance k lepší správě jeho kontaktů." +msgstr "Rozšíří profily zaměstnance k lepší správě svých smluv" #. module: hr #: field:hr.installer,hr_payroll:0 diff --git a/addons/hr_attendance/i18n/cs.po b/addons/hr_attendance/i18n/cs.po index 01f2eabdb3f..139167b9b34 100644 --- a/addons/hr_attendance/i18n/cs.po +++ b/addons/hr_attendance/i18n/cs.po @@ -4,37 +4,38 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2009-11-17 07:22+0000\n" -"Last-Translator: Kuvaly [LCT] \n" -"Language-Team: \n" +"PO-Revision-Date: 2011-09-16 09:10+0000\n" +"Last-Translator: Jiří Hajda \n" +"Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:37+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" +"X-Generator: Launchpad (build 13955)\n" +"X-Poedit-Language: czech\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking msgid "Time Tracking" -msgstr "" +msgstr "Časové sledování" #. module: hr_attendance #: view:hr.attendance:0 msgid "Group By..." -msgstr "" +msgstr "Seskupit podle..." #. module: hr_attendance #: view:hr.attendance:0 msgid "Today" -msgstr "" +msgstr "Dnes" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "March" -msgstr "" +msgstr "Březen" #. module: hr_attendance #: view:hr.sign.in.out.ask:0 @@ -42,32 +43,33 @@ msgid "" "You did not sign out the last time. Please enter the date and time you " "signed out." msgstr "" +"Posledně jste se neodhlásil. Prosíme zadejte datum a čas vašeho odhlášení." #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Total period:" -msgstr "" +msgstr "Celkové období:" #. module: hr_attendance #: field:hr.action.reason,name:0 msgid "Reason" -msgstr "" +msgstr "Důvod" #. module: hr_attendance #: view:hr.attendance.error:0 msgid "Print Attendance Report Error" -msgstr "" +msgstr "Tisknout Výkaz chyba docházky" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156 #, python-format msgid "The sign-out date must be in the past" -msgstr "" +msgstr "Datum odhlášení musí být v minulosti" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Date Signed" -msgstr "" +msgstr "Datum přihlášení" #. module: hr_attendance #: model:ir.actions.act_window,help:hr_attendance.open_view_attendance @@ -76,66 +78,69 @@ msgid "" "Sign in/Sign out actions. You can also link this feature to an attendance " "device using OpenERP's web service features." msgstr "" +"Funkce sledování času má za cíl spravovat docházku zaměstnanců pomocí akcí " +"Přihlášení/Odhlášení. Můžete napojit tuto schopnost k docházkovému zařízení " +"s použitím možností webové služby OpenERP." #. module: hr_attendance #: view:hr.action.reason:0 msgid "Attendance reasons" -msgstr "" +msgstr "Důvody docházky" #. module: hr_attendance #: view:hr.attendance:0 #: field:hr.attendance,day:0 msgid "Day" -msgstr "" +msgstr "Den" #. module: hr_attendance #: selection:hr.employee,state:0 msgid "Present" -msgstr "" +msgstr "Přítomný" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask msgid "Ask for Sign In Out" -msgstr "" +msgstr "Zeptat se na odhlášení" #. module: hr_attendance #: field:hr.attendance,action_desc:0 #: model:ir.model,name:hr_attendance.model_hr_action_reason msgid "Action Reason" -msgstr "" +msgstr "Důvod akce" #. module: hr_attendance #: view:hr.sign.in.out:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: hr_attendance #: view:hr.action.reason:0 msgid "Define attendance reason" -msgstr "" +msgstr "Určuje důvod docházky" #. module: hr_attendance #: constraint:hr.employee:0 msgid "" "Error ! You cannot select a department for which the employee is the manager." -msgstr "" +msgstr "Chyba ! Nemůžete vybrat oddělení, pro které je zaměstnanec vedoucím." #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month msgid "Attendances By Month" -msgstr "" +msgstr "Docházka podle měsíce" #. module: hr_attendance #: field:hr.sign.in.out,name:0 #: field:hr.sign.in.out.ask,name:0 msgid "Employees name" -msgstr "" +msgstr "Jméno zaměstnance" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason msgid "Attendance Reasons" -msgstr "" +msgstr "Dovody docházky" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156 @@ -144,7 +149,7 @@ msgstr "" #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 #, python-format msgid "UserError" -msgstr "" +msgstr "UserError" #. module: hr_attendance #: field:hr.attendance.error,end_date:0 @@ -155,31 +160,31 @@ msgstr "Koncové datum" #. module: hr_attendance #: view:hr.attendance:0 msgid "Employee attendance" -msgstr "" +msgstr "Docházka zaměstnance" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:136 #, python-format msgid "Warning" -msgstr "" +msgstr "Varování" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169 #, python-format msgid "The Sign-in date must be in the past" -msgstr "" +msgstr "Datum přihlášení musí být v minulosti" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162 #, python-format msgid "A sign-in must be right after a sign-out !" -msgstr "" +msgstr "Přihlášení musí být ihned po odhlášení !" #. module: hr_attendance #: field:hr.employee,state:0 #: model:ir.model,name:hr_attendance.model_hr_attendance msgid "Attendance" -msgstr "" +msgstr "Docházka" #. module: hr_attendance #: field:hr.attendance.error,max_delay:0 @@ -190,12 +195,12 @@ msgstr "Max. zpoždění (minut)" #: view:hr.attendance.error:0 #: view:hr.attendance.month:0 msgid "Print" -msgstr "" +msgstr "Tisk" #. module: hr_attendance #: view:hr.attendance:0 msgid "Hr Attendance Search" -msgstr "" +msgstr "Vyhledávání v docházce" #. module: hr_attendance #: model:ir.module.module,description:hr_attendance.module_meta_information @@ -206,22 +211,29 @@ msgid "" " actions(Sign in/Sign out) performed by them.\n" " " msgstr "" +"\n" +" Tento modul se zaměřuje na správu docházky zaměstnanců.\n" +" Udržuje docházkové účty zaměstnanců na základě\n" +" jimi vykonaných akcí (Přihlásit/Odhlásit).\n" +" " #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" +"Chyba: Přihlášení (resp. Odhlášení) musé následovat za Odhlášením (resp. " +"Přihlášením)" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "July" -msgstr "" +msgstr "Červenec" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error #: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report msgid "Attendance Error Report" -msgstr "" +msgstr "Výkaz chyb docházky" #. module: hr_attendance #: field:hr.attendance.error,init_date:0 @@ -232,61 +244,62 @@ msgstr "Počáteční datum" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Min Delay" -msgstr "" +msgstr "Min. zpoždění" #. module: hr_attendance #: selection:hr.attendance,action:0 #: view:hr.employee:0 msgid "Sign In" -msgstr "" +msgstr "Přihlášení" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Operation" -msgstr "" +msgstr "Operace" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No Data Available" -msgstr "" +msgstr "Žádná data" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "September" -msgstr "" +msgstr "Září" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "December" -msgstr "" +msgstr "Prosinec" #. module: hr_attendance #: field:hr.attendance.month,month:0 msgid "Month" -msgstr "" +msgstr "Měsíc" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "" "(*) A negative delay means that the employee worked more than encoded." msgstr "" +"(*) Záporné zpoždění znamená, že zaměstnanec pracoval déle než bylo zadáno." #. module: hr_attendance #: help:hr.attendance,action_desc:0 msgid "" "Specifies the reason for Signing In/Signing Out in case of extra hours." -msgstr "" +msgstr "Určuje důvod pro Přihlášení/Odhlášení v případě hodin navíc." #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_month msgid "Print Monthly Attendance Report" -msgstr "" +msgstr "Tisknout měsíční výkaz docházky" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_sign_in_out msgid "Sign In Sign Out" -msgstr "" +msgstr "Přihlásit Odhlásit" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103 @@ -302,91 +315,91 @@ msgstr "Přihlásit / Odhlásit" #. module: hr_attendance #: view:hr.sign.in.out.ask:0 msgid "hr.sign.out.ask" -msgstr "" +msgstr "hr.sign.out.ask" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "August" -msgstr "" +msgstr "Srpen" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 #, python-format msgid "A sign-out must be right after a sign-in !" -msgstr "" +msgstr "Odhlášení musí být hned po přihlášení !" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "June" -msgstr "" +msgstr "Červen" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_error msgid "Print Error Attendance Report" -msgstr "" +msgstr "Tisknout chybový výkaz docházky" #. module: hr_attendance #: model:ir.module.module,shortdesc:hr_attendance.module_meta_information msgid "Attendances Of Employees" -msgstr "" +msgstr "Docházky zaměstnanců" #. module: hr_attendance #: field:hr.attendance,name:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "November" -msgstr "" +msgstr "Listopad" #. module: hr_attendance #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Chyba ! Nemůžete vytvořit rekurzivní Hierarchii zaměstnanců" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "October" -msgstr "" +msgstr "Říjen" #. module: hr_attendance #: view:hr.attendance:0 msgid "My Attendances" -msgstr "" +msgstr "Moje docházka" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "January" -msgstr "" +msgstr "Leden" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 #: view:hr.sign.in.out:0 #: view:hr.sign.in.out.ask:0 msgid "Sign in" -msgstr "Přihlásit se(Sign in)" +msgstr "Přihlásit" #. module: hr_attendance #: view:hr.attendance.error:0 msgid "Analysis Information" -msgstr "" +msgstr "Analytické informace" #. module: hr_attendance #: view:hr.sign.in.out:0 msgid "Sign-Out Entry must follow Sign-In." -msgstr "" +msgstr "Položka Odhlášení musí následovat za Přihlášením." #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Attendance Errors" -msgstr "" +msgstr "Chyby docházky" #. module: hr_attendance #: field:hr.attendance,action:0 #: selection:hr.attendance,action:0 msgid "Action" -msgstr "" +msgstr "Akce" #. module: hr_attendance #: view:hr.sign.in.out:0 @@ -396,21 +409,25 @@ msgid "" "tool. If each employee has been linked to a system user, then they can " "encode their time with this action button." msgstr "" +"Pokud potřebujete, aby se vaši zaměstnanci přihlašovali při příchodu do " +"práce a zase odhlašovali na konci dne, OpenERP vám pomocí tohoto nástroje " +"toto umožní spravovat. Pokud byl každý zaměstnanec napojen na systémový " +"účet, pak může vkládat svůj čas pomocí tohoto tlačítka." #. module: hr_attendance #: field:hr.sign.in.out,emp_id:0 msgid "Employee ID" -msgstr "" +msgstr "ID zaměstnance" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_week msgid "Print Week Attendance Report" -msgstr "" +msgstr "Tisknout týdení výkaz docházky" #. module: hr_attendance #: field:hr.sign.in.out.ask,emp_id:0 msgid "Empoyee ID" -msgstr "" +msgstr "ID zaměstance" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -418,41 +435,42 @@ msgstr "" #: view:hr.sign.in.out:0 #: view:hr.sign.in.out.ask:0 msgid "Cancel" -msgstr "Storno" +msgstr "Zrušit" #. module: hr_attendance #: help:hr.action.reason,name:0 msgid "Specifies the reason for Signing In/Signing Out." -msgstr "" +msgstr "Určuje důvod pro Přihlášení/Odhlášení." #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "" "(*) A positive delay means that the employee worked less than recorded." msgstr "" +"(*) Kladné zpoždění znamená, že zaměstnanec pracoval méně než zaznamenáno." #. module: hr_attendance #: view:hr.attendance.month:0 msgid "Print Attendance Report Monthly" -msgstr "" +msgstr "Tisknout výkaz docházky měsíčně" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 #: view:hr.sign.in.out:0 #: view:hr.sign.in.out.ask:0 msgid "Sign out" -msgstr "Odhlásit(Sign out)" +msgstr "Odhlásit" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Delay" -msgstr "" +msgstr "Zpoždění" #. module: hr_attendance #: view:hr.attendance:0 #: model:ir.model,name:hr_attendance.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Zaměstnanec" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:136 @@ -461,40 +479,42 @@ msgid "" "You tried to %s with a date anterior to another event !\n" "Try to contact the administrator to correct attendances." msgstr "" +"Pokusili jste se %s s datem dřívějším než jiné události !\n" +"Zkuste kontaktovat správce pro opravu docházky." #. module: hr_attendance #: view:hr.sign.in.out.ask:0 #: field:hr.sign.in.out.ask,last_time:0 msgid "Your last sign out" -msgstr "Naposledy jste se přihlásil(Your last sign out)" +msgstr "Vaše poslední odhlášení" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Date Recorded" -msgstr "" +msgstr "Datum zaznamenání" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance msgid "Attendances" -msgstr "" +msgstr "Docházka" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "May" -msgstr "" +msgstr "Květen" #. module: hr_attendance #: view:hr.sign.in.out.ask:0 msgid "Your last sign in" -msgstr "Naposledy jste se přihlásil" +msgstr "Vaše poslední přihlášení" #. module: hr_attendance #: selection:hr.attendance,action:0 #: view:hr.employee:0 msgid "Sign Out" -msgstr "" +msgstr "Odhlášení" #. module: hr_attendance #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out @@ -504,52 +524,56 @@ msgid "" "has been linked to a system user, then they can encode their time with this " "action button." msgstr "" +"Přihlášení / Odhlášení. V některých společnostech, pracovníci se musí " +"přihlásit, když dorazí do práce a zase odhlásit na konci dne. Pokud byl " +"každý zaměstnanec napojen na systémový účet, pak může zadávat svůj čas " +"pomocí tohoto akčního tlačítka." #. module: hr_attendance #: field:hr.attendance,employee_id:0 msgid "Employee's Name" -msgstr "" +msgstr "Jméno zaměstnance" #. module: hr_attendance #: selection:hr.employee,state:0 msgid "Absent" -msgstr "" +msgstr "Nepřítomen" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "February" -msgstr "" +msgstr "Únor" #. module: hr_attendance #: field:hr.action.reason,action_type:0 msgid "Action's type" -msgstr "" +msgstr "Typ akce" #. module: hr_attendance #: view:hr.attendance:0 msgid "Employee attendances" -msgstr "" +msgstr "Docházka zaměstnance" #. module: hr_attendance #: field:hr.sign.in.out,state:0 msgid "Current state" -msgstr "Současný stav(Current state)" +msgstr "Současný stav" #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "April" -msgstr "" +msgstr "Duben" #. module: hr_attendance #: view:hr.attendance.error:0 msgid "Bellow this delay, the error is considered to be voluntary" -msgstr "" +msgstr "Pod tímto zpožděním, chyba je považována za úmyslnou" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No records found for your selection!" -msgstr "" +msgstr "Pro výběr roku nebyly nalezeny žádné záznamy!" #. module: hr_attendance #: view:hr.sign.in.out.ask:0 @@ -557,16 +581,17 @@ msgid "" "You did not sign in the last time. Please enter the date and time you signed " "in." msgstr "" +"Naposledy jste se nepřihlásil. Prosíme zadejte datum a čas vašeho přihlášení." #. module: hr_attendance #: field:hr.attendance.month,year:0 msgid "Year" -msgstr "" +msgstr "Rok" #. module: hr_attendance #: view:hr.sign.in.out.ask:0 msgid "hr.sign.in.out.ask" -msgstr "" +msgstr "hr.sign.in.out.ask" #~ msgid "You are now ready to sign in or out of the attendance follow up" #~ msgstr "" diff --git a/openerp/addons/base/i18n/cs.po b/openerp/addons/base/i18n/cs.po index b4546192649..1a20a156fe9 100644 --- a/openerp/addons/base/i18n/cs.po +++ b/openerp/addons/base/i18n/cs.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-09-13 11:47+0000\n" +"PO-Revision-Date: 2011-09-16 16:25+0000\n" "Last-Translator: Jiří Hajda \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-14 04:40+0000\n" -"X-Generator: Launchpad (build 13921)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:54+0000\n" +"X-Generator: Launchpad (build 13955)\n" "X-Poedit-Language: Czech\n" #. module: base @@ -3812,7 +3812,7 @@ msgstr "" #. module: base #: view:publisher_warranty.contract.wizard:0 msgid "Please enter the serial key provided in your contract document:" -msgstr "Prosíme zadejte sériové číslo poskytnuté ve dokumentu vaší smlouvy:" +msgstr "Prosíme zadejte sériové číslo poskytnuté v dokumentu vaší smlouvy:" #. module: base #: view:workflow.activity:0 diff --git a/openerp/addons/base/i18n/en_GB.po b/openerp/addons/base/i18n/en_GB.po index e9c4a7b1bc0..b2f4c97bce7 100644 --- a/openerp/addons/base/i18n/en_GB.po +++ b/openerp/addons/base/i18n/en_GB.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-07-28 15:35+0000\n" +"PO-Revision-Date: 2011-09-16 12:13+0000\n" "Last-Translator: John Bradshaw \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-01 04:44+0000\n" -"X-Generator: Launchpad (build 13827)\n" +"X-Launchpad-Export-Date: 2011-09-17 04:54+0000\n" +"X-Generator: Launchpad (build 13955)\n" #. module: base #: view:ir.filters:0 @@ -1972,7 +1972,7 @@ msgstr "Iteration Actions" #. module: base #: help:multi_company.default,company_id:0 msgid "Company where the user is connected" -msgstr "" +msgstr "Company where the user is connected" #. module: base #: field:publisher_warranty.contract,date_stop:0 @@ -2583,7 +2583,7 @@ msgstr "Search Actions" #: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check #: view:partner.wizard.ean.check:0 msgid "Ean check" -msgstr "" +msgstr "Ean check" #. module: base #: field:res.partner,vat:0 @@ -2623,7 +2623,7 @@ msgstr "GPL-2 or later version" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_sir msgid "M." -msgstr "" +msgstr "M." #. module: base #: code:addons/base/module/module.py:429 @@ -3001,7 +3001,7 @@ msgstr "License" #. module: base #: field:ir.attachment,url:0 msgid "Url" -msgstr "" +msgstr "Url" #. module: base #: selection:ir.actions.todo,restart:0 @@ -3153,7 +3153,7 @@ msgstr "Workflows" #. module: base #: field:ir.translation,xml_id:0 msgid "XML Id" -msgstr "" +msgstr "XML Id" #. module: base #: model:ir.actions.act_window,name:base.action_config_user_form @@ -3224,7 +3224,7 @@ msgstr "Abkhazian / аҧсуа" #. module: base #: view:base.module.configuration:0 msgid "System Configuration Done" -msgstr "" +msgstr "System Configuration Done" #. module: base #: code:addons/orm.py:929 @@ -3271,7 +3271,7 @@ msgstr "That contract is already registered in the system." #. module: base #: help:ir.sequence,suffix:0 msgid "Suffix value of the record for the sequence" -msgstr "" +msgstr "Suffix value of the record for the sequence" #. module: base #: selection:base.language.install,lang:0 @@ -3343,7 +3343,7 @@ msgstr "Installed" #. module: base #: selection:base.language.install,lang:0 msgid "Ukrainian / українська" -msgstr "" +msgstr "Ukrainian / українська" #. module: base #: model:ir.actions.act_window,name:base.action_translation @@ -3389,7 +3389,7 @@ msgstr "Next Number" #. module: base #: help:workflow.transition,condition:0 msgid "Expression to be satisfied if we want the transition done." -msgstr "" +msgstr "Expression to be satisfied if we want the transition done." #. module: base #: selection:base.language.install,lang:0 @@ -3518,6 +3518,12 @@ msgid "" "Would your payment have been carried out after this mail was sent, please " "consider the present one as void." msgstr "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed, please contact us to " +"discuss. \n" +"If payment was performed after this mail was sent, please consider the " +"present one as void." #. module: base #: model:res.country,name:base.mx @@ -3673,6 +3679,8 @@ msgid "" "If set to true, the action will not be displayed on the right toolbar of a " "form view" msgstr "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view" #. module: base #: model:res.country,name:base.ms @@ -3717,7 +3725,7 @@ msgstr "English (UK)" #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" -msgstr "" +msgstr "Japanese / 日本語" #. module: base #: help:workflow.transition,act_from:0 @@ -3725,6 +3733,8 @@ msgid "" "Source activity. When this activity is over, the condition is tested to " "determine if we can start the ACT_TO activity." msgstr "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." #. module: base #: model:res.partner.category,name:base.res_partner_category_3 @@ -3885,7 +3895,7 @@ msgstr "Init Date" #. module: base #: selection:base.language.install,lang:0 msgid "Gujarati / ગુજરાતી" -msgstr "" +msgstr "Gujarati / ગુજરાતી" #. module: base #: code:addons/base/module/module.py:257 @@ -3953,6 +3963,9 @@ msgid "" "form, signal tests the name of the pressed button. If signal is NULL, no " "button is necessary to validate this transition." msgstr "" +"When the operation of transition comes from a button press in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." #. module: base #: help:multi_company.default,object_id:0 @@ -3972,7 +3985,7 @@ msgstr "Menu Name" #. module: base #: view:ir.module.module:0 msgid "Author Website" -msgstr "" +msgstr "Author Website" #. module: base #: view:ir.attachment:0 @@ -4012,6 +4025,8 @@ msgid "" "Whether values for this field can be translated (enables the translation " "mechanism for that field)" msgstr "" +"Whether values for this field can be translated (enables the translation " +"mechanism for that field)" #. module: base #: view:res.lang:0 @@ -4072,13 +4087,13 @@ msgstr "Price Accuracy" #. module: base #: selection:base.language.install,lang:0 msgid "Latvian / latviešu valoda" -msgstr "" +msgstr "Latvian / latviešu valoda" #. module: base #: view:res.config:0 #: view:res.config.installer:0 msgid "vsep" -msgstr "" +msgstr "vsep" #. module: base #: selection:base.language.install,lang:0 @@ -4099,7 +4114,7 @@ msgstr "Workitem" #. module: base #: view:ir.actions.todo:0 msgid "Set as Todo" -msgstr "" +msgstr "Set as Todo" #. module: base #: field:ir.actions.act_window.view,act_window_id:0 diff --git a/openerp/addons/base/i18n/kk.po b/openerp/addons/base/i18n/kk.po new file mode 100644 index 00000000000..1df9844334b --- /dev/null +++ b/openerp/addons/base/i18n/kk.po @@ -0,0 +1,9248 @@ +# Kazakh translation for openobject-server +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-server package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-server\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-09-16 07:28+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Kazakh \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-09-17 04:54+0000\n" +"X-Generator: Launchpad (build 13955)\n" + +#. module: base +#: view:ir.filters:0 +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:ir.rule,domain_force:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "Домен" + +#. module: base +#: model:res.country,name:base.sh +msgid "Saint Helena" +msgstr "Әулие Елена ар." + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Other Configuration" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "DateTime" +msgstr "Күн мен уақыт" + +#. module: base +#: code:addons/fields.py:534 +#, python-format +msgid "" +"The second argument of the many2many field %s must be a SQL table !You used " +"%s, which is not a valid SQL table name." +msgstr "" + +#. module: base +#: view:ir.values:0 +#: field:ir.values,meta_unpickle:0 +msgid "Metadata" +msgstr "Метаақпарат" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "" + +#. module: base +#: field:base.language.import,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: view:workflow:0 +#: view:workflow.activity:0 +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 +#: field:workflow.workitem,wkf_id:0 +msgid "Workflow" +msgstr "" + +#. module: base +#: view:partner.sms.send:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hungarian / Magyar" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (VE) / Español (VE)" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_model_id:0 +msgid "Workflow On" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,display_menu_tip:0 +msgid "Display Menu Tips" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Views" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:485 +#, python-format +msgid "" +"You can not write in this document (%s) ! Be sure your user belongs to one " +"of these groups: %s." +msgstr "" + +#. module: base +#: help:ir.model.fields,domain:0 +msgid "" +"The optional domain to restrict possible values for relationship fields, " +"specified as a Python expression defining a list of triplets. For example: " +"[('color','=','red')]" +msgstr "" + +#. module: base +#: field:res.partner,ref:0 +msgid "Reference" +msgstr "Сілтеме" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:507 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:304 +#, python-format +msgid "" +"Properties of base fields cannot be altered in this manner! Please modify " +"them through Python code, preferably through a custom addon!" +msgstr "" + +#. module: base +#: code:addons/osv.py:133 +#, python-format +msgid "Constraint Error" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: model:res.country,name:base.sz +msgid "Swaziland" +msgstr "Свазиленд" + +#. module: base +#: code:addons/orm.py:1993 +#: code:addons/orm.py:3653 +#, python-format +msgid "created." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_woodsuppliers0 +msgid "Wood Suppliers" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:303 +#, python-format +msgid "" +"Some installed modules depend on the module you plan to Uninstall :\n" +" %s" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:132 +#, python-format +msgid "\"smtp_server\" needs to be set to send mails to users" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:60 +#, python-format +msgid "new" +msgstr "жаңа" + +#. module: base +#: field:ir.actions.report.xml,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "Number of Modules" +msgstr "" + +#. module: base +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Контакт атауы" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:56 +#, python-format +msgid "" +"Save this document to a %s file and edit it with a specific software or a " +"text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The name of the language must be unique !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "белсенді" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard Name" +msgstr "" + +#. module: base +#: code:addons/orm.py:2160 +#, python-format +msgid "Invalid group_by" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Owner" +msgstr "Иесі" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:res.widget.user,widget_id:0 +#: field:res.widget.wizard,widgets_list:0 +msgid "Widget" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,group_id:0 +#: view:res.config.users:0 +msgid "Group" +msgstr "Тобы" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:ir.translation,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field Name" +msgstr "" + +#. module: base +#: wizard_view:server.action.create,init:0 +#: wizard_field:server.action.create,init,type:0 +msgid "Select Action Type" +msgstr "" + +#. module: base +#: model:res.country,name:base.tv +msgid "Tuvalu" +msgstr "Тувалу" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: field:res.lang,date_format:0 +msgid "Date Format" +msgstr "Уақыт таңба пшімі" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "Эл.поштасы" + +#. module: base +#: model:res.country,name:base.an +msgid "Netherlands Antilles" +msgstr "Нидерландияның Антиль аралдары" + +#. module: base +#: code:addons/base/res/res_user.py:389 +#, python-format +msgid "" +"You can not remove the admin user as it is used internally for resources " +"created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gf +msgid "French Guyana" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Greek / Ελληνικά" +msgstr "Греция" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bosnian / bosanski jezik" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment_use:0 +msgid "" +"If you check this, then the second time the user prints with same attachment " +"name, it returns the previous report." +msgstr "" + +#. module: base +#: code:addons/orm.py:904 +#, python-format +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: help:res.lang,iso_code:0 +msgid "This ISO code is the name of po files to use for translations" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Your system will be updated." +msgstr "" + +#. module: base +#: field:ir.actions.todo,note:0 +#: selection:ir.property,type:0 +msgid "Text" +msgstr "Мәтін" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.co +msgid "Colombia" +msgstr "Колумбия" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: code:addons/orm.py:838 +#, python-format +msgid "Key/value '%s' not found in selection field '%s'" +msgstr "" + +#. module: base +#: help:res.country,code:0 +msgid "" +"The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: model:res.country,name:base.pw +msgid "Palau" +msgstr "Палау" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Untranslated" +msgstr "Аударылмаған" + +#. module: base +#: help:ir.actions.act_window,context:0 +msgid "" +"Context dictionary as Python expression, empty by default (Default: {})" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: view:ir.actions.wizard:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +msgid "Wizards" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0 +msgid "Miscellaneous Suppliers" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:255 +#, python-format +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#: help:ir.actions.server,action_id:0 +msgid "Select the Action Window, Report, Wizard to be executed." +msgstr "" + +#. module: base +#: view:res.config.users:0 +msgid "New User" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,src_model:0 +msgid "" +"Optional model name of the objects on which this action should be visible" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expression" +msgstr "" + +#. module: base +#: model:res.country,name:base.jo +msgid "Jordan" +msgstr "Хордан" + +#. module: base +#: view:ir.module.module:0 +msgid "Certified" +msgstr "" + +#. module: base +#: model:res.country,name:base.er +msgid "Eritrea" +msgstr "Эритрея" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "description" +msgstr "сипаттамасы" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_action_rule +msgid "Automated Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Want to check Ean ? " +msgstr "" + +#. module: base +#: field:ir.values,key2:0 +msgid "Event Type" +msgstr "Оқиға түрі" + +#. module: base +#: view:base.language.export:0 +msgid "" +"OpenERP translations (core, modules, clients) are managed through " +"Launchpad.net, our open source project management facility. We use their " +"online interface to synchronize all translations efforts." +msgstr "" + +#. module: base +#: field:res.partner,title:0 +msgid "Partner Form" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Swedish / svenska" +msgstr "" + +#. module: base +#: model:res.country,name:base.rs +msgid "Serbia" +msgstr "Сербия" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: model:res.country,name:base.kh +msgid "Cambodia, Kingdom of" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +msgid "Sequences" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_import +msgid "Language Import" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_users +msgid "res.config.users" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Albanian / Shqip" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_opportunity +msgid "Opportunities" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_export +msgid "base.language.export" +msgstr "" + +#. module: base +#: model:res.country,name:base.pg +msgid "Papua New Guinea" +msgstr "Папуа - Жаңа Гвинея" + +#. module: base +#: help:ir.actions.report.xml,report_type:0 +msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_4 +msgid "Basic Partner" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "," +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "My Partners" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "XML Report" +msgstr "" + +#. module: base +#: model:res.country,name:base.es +msgid "Spain" +msgstr "Испания" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,domain:0 +msgid "" +"Optional domain filtering of the destination data, as a Python expression" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade +#: model:ir.model,name:base.model_base_module_upgrade +msgid "Module Upgrade" +msgstr "" + +#. module: base +#: view:res.config.users:0 +msgid "" +"Groups are used to define access rights on objects and the visibility of " +"screens and menus" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (UY) / Español (UY)" +msgstr "" + +#. module: base +#: field:res.partner,mobile:0 +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Қалтафон" + +#. module: base +#: model:res.country,name:base.om +msgid "Oman" +msgstr "Оман" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +msgid "Payment term" +msgstr "" + +#. module: base +#: model:res.country,name:base.nu +msgid "Niue" +msgstr "Ниуэ" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other OSI Approved Licence" +msgstr "" + +#. module: base +#: help:res.config.users,context_lang:0 +#: help:res.users,context_lang:0 +msgid "" +"Sets the language for the user's user interface, when UI translations are " +"available" +msgstr "" + +#. module: base +#: code:addons/orm.py:1043 +#, python-format +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.in +msgid "India" +msgstr "Үндістан" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Request Reference Types" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "client_action_multi, client_action_relate" +msgstr "" + +#. module: base +#: model:res.country,name:base.ad +msgid "Andorra, Principality of" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:res.partner.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_config_parameter +msgid "ir.config_parameter" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%B - Full month name." +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,type:0 +#: field:ir.model,state:0 +#: field:ir.model.fields,state:0 +#: field:ir.property,type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Type" +msgstr "Түрі" + +#. module: base +#: code:addons/orm.py:210 +#, python-format +msgid "" +"Language with code \"%s\" is not defined in your system !\n" +"Define it through the Administration menu." +msgstr "" + +#. module: base +#: model:res.country,name:base.gu +msgid "Guam (USA)" +msgstr "Гуам (АҚШ)" + +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_project +msgid "Human Resources Dashboard" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:507 +#, python-format +msgid "Setting empty passwords is not allowed for security reasons!" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "Жай" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ky +msgid "Cayman Islands" +msgstr "Кайман ар-ы" + +#. module: base +#: model:res.country,name:base.kr +msgid "South Korea" +msgstr "Корей Республикасы" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: code:addons/orm.py:4020 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "" + +#. module: base +#: field:ir.module.module,contributors:0 +msgid "Contributors" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Char" +msgstr "Симв." + +#. module: base +#: model:ir.actions.act_window,name:base.action_publisher_warranty_contract_form +#: model:ir.ui.menu,name:base.menu_publisher_warranty_contract +msgid "Contracts" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (AR) / Español (AR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.ug +msgid "Uganda" +msgstr "Уганда" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Access" +msgstr "" + +#. module: base +#: model:res.country,name:base.ne +msgid "Niger" +msgstr "Нигер" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (HK)" +msgstr "" + +#. module: base +#: model:res.country,name:base.ba +msgid "Bosnia-Herzegovina" +msgstr "Босния және Герцоговина" + +#. module: base +#: view:base.language.export:0 +msgid "" +"To improve or expand the official translations, you should use directly " +"Lauchpad's web interface (Rosetta). If you need to perform mass translation, " +"Launchpad also allows uploading full .po files at once" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (GT) / Español (GT)" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "" +"%W - Week number of the year (Monday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Monday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "Веб сайт" + +#. module: base +#: model:res.country,name:base.gs +msgid "S. Georgia & S. Sandwich Isls." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action URL" +msgstr "" + +#. module: base +#: field:base.module.import,module_name:0 +msgid "Module Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.mh +msgid "Marshall Islands" +msgstr "Маршалл аралдары" + +#. module: base +#: code:addons/base/ir/ir_model.py:328 +#, python-format +msgid "Changing the model of a field is forbidden!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ht +msgid "Haiti" +msgstr "Гаити" + +#. module: base +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Search" +msgstr "Іздеу" + +#. module: base +#: code:addons/osv.py:136 +#, python-format +msgid "" +"The operation cannot be completed, probably due to the following:\n" +"- deletion: you may be trying to delete a record while other records still " +"reference it\n" +"- creation/update: a mandatory field is not correctly set" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"2. Group-specific rules are combined together with a logical AND operator" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:206 +#, python-format +msgid "Operation Canceled" +msgstr "" + +#. module: base +#: help:base.language.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Request Date" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_dasboard +msgid "Dashboard" +msgstr "Аспаптар панелі" + +#. module: base +#: model:ir.ui.menu,name:base.menu_purchase_root +msgid "Purchases" +msgstr "" + +#. module: base +#: model:res.country,name:base.md +msgid "Moldavia" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Features" +msgstr "Мүмкіндіктер" + +#. module: base +#: view:ir.module.module:0 +#: report:ir.module.reference.graph:0 +msgid "Version" +msgstr "Нұсқа" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_read:0 +#: view:ir.rule:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_update_translations.py:38 +#, python-format +msgid "No language with code \"%s\" exists" +msgstr "" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:163 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: base +#: help:ir.actions.server,email:0 +msgid "" +"Provides the fields that will be used to fetch the email address, e.g. when " +"you select the invoice, then `object.invoice_address_id.email` is the field " +"which gives the correct address" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%Y - Year with century." +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "-" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "" +"This wizard helps you register a publisher warranty contract in your OpenERP " +"system. After the contract has been registered, you will be able to send " +"issues directly to OpenERP." +msgstr "" + +#. module: base +#: code:addons/orm.py:1744 +#, python-format +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:wizard.ir.model.menu.create:0 +msgid "Create _Menu" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment Term (short name)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: view:res.bank:0 +#: field:res.partner.bank,bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: help:base.language.install,overwrite:0 +msgid "" +"If you check this box, your customized translations will be overwritten and " +"replaced by the official ones." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "Main report file path" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: field:ir.module.module,reports_by_module:0 +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Reports" +msgstr "" + +#. module: base +#: help:ir.actions.act_window.view,multi:0 +#: help:ir.actions.report.xml,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:607 +#, python-format +msgid "" +"'%s' contains too many dots. XML ids should not contain dots ! These are " +"used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: field:partner.sms.send,user:0 +#: field:res.config.users,login:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "Кіру" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Access all the fields related to the current object using expressions, i.e. " +"object.partner_id.name " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Float" +msgstr "Қалқымалы" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard Info" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export Translation" +msgstr "" + +#. module: base +#: help:res.log,secondary:0 +msgid "" +"Do not display this log if it belongs to the same object the user is working " +"on" +msgstr "" + +#. module: base +#: model:res.country,name:base.tp +msgid "East Timor" +msgstr "Шығыс Тимор" + +#. module: base +#: model:res.company,follow_up_msg:base.main_company +msgid "" +"Date : %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Sinhalese / සිංහල" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +msgid "Attached ID" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#: model:res.country,name:base.mv +msgid "Maldives" +msgstr "Мальдив ар-ы" + +#. module: base +#: help:ir.values,res_id:0 +msgid "Keep 0 if the action must appear on all resources." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "күн" + +#. module: base +#: help:ir.actions.server,condition:0 +msgid "" +"Condition that is to be tested before action is executed, e.g. " +"object.list_price > object.cost_price" +msgstr "" + +#. module: base +#: code:addons/base/res/partner/partner.py:155 +#: code:addons/base/res/res_company.py:66 +#, python-format +msgid " (copy)" +msgstr " (көшірме)" + +#. module: base +#: view:res.lang:0 +msgid "7. %H:%M:%S ==> 18:25:20" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.category:0 +#: field:res.partner.category,partner_ids:0 +msgid "Partners" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_left:0 +msgid "Left parent" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_act_window +msgid "Homepage Widgets" +msgstr "" + +#. module: base +#: help:ir.actions.server,message:0 +msgid "" +"Specify the message. You can use the fields from the object. e.g. `Dear [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: field:ir.attachment,res_model:0 +msgid "Attached Model" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Domain Setup" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:res.request,priority:0 +#: field:res.request.link,priority:0 +msgid "Priority" +msgstr "Маңыздылығы" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "Формула" + +#. module: base +#: code:addons/base/res/res_user.py:389 +#, python-format +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: model:res.country,name:base.mw +msgid "Malawi" +msgstr "Малави" + +#. module: base +#: code:addons/base/res/res_user.py:51 +#: code:addons/base/res/res_user.py:413 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "" + +#. module: base +#: view:ir.ui.menu:0 +msgid "Full Path" +msgstr "Толық жолы" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "References" + +#. module: base +#: view:res.lang:0 +msgid "" +"%U - Week number of the year (Sunday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Sunday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Advanced" +msgstr "Жетелеу" + +#. module: base +#: model:res.country,name:base.fi +msgid "Finland" +msgstr "Финляндия" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "Бұтақ" + +#. module: base +#: help:res.config.users,password:0 +msgid "" +"Keep empty if you don't want the user to be able to connect on the system." +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write / Copy" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "https://help.launchpad.net/Translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"When using CSV format, please also check that the first line of your file is " +"one of the following:" +msgstr "" + +#. module: base +#: code:addons/fields.py:114 +#, python-format +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "Logs" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish / Español" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KP) / 한국어 (KP)" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "" +"This wizard will scan all module repositories on the server side to detect " +"newly added modules as well as any change to existing modules." +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Search Contact" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +#: selection:ir.actions.url,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#: model:res.country,name:base.bs +msgid "Bahamas" +msgstr "" + +#. module: base +#: code:addons/base/res/partner/partner.py:250 +#, python-format +msgid "" +"Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "" + +#. module: base +#: model:res.country,name:base.ie +msgid "Ireland" +msgstr "" + +#. module: base +#: field:base.module.update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: code:addons/fields.py:100 +#, python-format +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +msgid "Workflow Activity" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 AND " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 AND GROUP_B_RULE_2) )" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view +msgid "" +"Views allows you to personalize each view of OpenERP. You can add new " +"fields, move fields, rename them or delete the ones that you do not need." +msgstr "" + +#. module: base +#: field:ir.actions.act_window,groups_id:0 +#: model:ir.actions.act_window,name:base.action_res_groups +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,groups_id:0 +#: view:ir.actions.todo:0 +#: field:ir.actions.todo,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: view:ir.model:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: field:res.config.users,groups_id:0 +#: view:res.groups:0 +#: view:res.users:0 +#: field:res.users,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CL) / Español (CL)" +msgstr "" + +#. module: base +#: view:res.config.users:0 +msgid "" +"Create additional users and assign them groups that will allow them to have " +"access to selected functionalities within the system. Click on 'Done' if you " +"do not wish to add more users at this stage, you can always do this later." +msgstr "" + +#. module: base +#: model:res.country,name:base.bz +msgid "Belize" +msgstr "" + +#. module: base +#: model:res.country,name:base.ge +msgid "Georgia" +msgstr "" + +#. module: base +#: model:res.country,name:base.pl +msgid "Poland" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_mode:0 +msgid "" +"Comma-separated list of allowed view modes, such as 'form', 'tree', " +"'calendar', etc. (Default: tree,form)" +msgstr "" + +#. module: base +#: code:addons/orm.py:3147 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "" + +#. module: base +#: view:workflow:0 +msgid "Workflow Editor" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: help:ir.actions.server,expression:0 +msgid "" +"Enter the field/expression that will return the list. E.g. select the sale " +"order in Object, and you can have loop on the sales order line. Expression = " +"`object.order_line`." +msgstr "" + +#. module: base +#: field:ir.property,fields_id:0 +#: selection:ir.translation,type:0 +#: field:multi_company.default,field_id:0 +msgid "Field" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Groups (no group = global)" +msgstr "" + +#. module: base +#: model:res.country,name:base.fo +msgid "Faroe Islands" +msgstr "" + +#. module: base +#: selection:res.config.users,view:0 +#: selection:res.config.view,view:0 +#: selection:res.users,view:0 +msgid "Simplified" +msgstr "" + +#. module: base +#: model:res.country,name:base.st +msgid "Saint Tome (Sao Tome) and Principe" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portugese (BR) / Português (BR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.bb +msgid "Barbados" +msgstr "" + +#. module: base +#: model:res.country,name:base.mg +msgid "Madagascar" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:96 +#, python-format +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: field:ir.actions.configuration.wizard,note:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current Rate" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Original View" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action To Launch" +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: model:res.country,name:base.ai +msgid "Anguilla" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: help:ir.actions.server,write_id:0 +msgid "" +"Provide the field name that the record id refers to for the write operation. " +"If it is empty it will refer to the active id of the object." +msgstr "" + +#. module: base +#: model:res.country,name:base.zw +msgid "Zimbabwe" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Please be patient, as this operation may take a few seconds..." +msgstr "" + +#. module: base +#: help:ir.values,action_id:0 +msgid "This field is not used, it only helps you to select the right action." +msgstr "" + +#. module: base +#: field:ir.actions.server,email:0 +msgid "Email Address" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (BE) / Français (BE)" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: field:workflow.activity,action_id:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: model:res.country,name:base.tt +msgid "Trinidad and Tobago" +msgstr "" + +#. module: base +#: model:res.country,name:base.lv +msgid "Latvia" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export Translations" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Customization" +msgstr "" + +#. module: base +#: model:res.country,name:base.py +msgid "Paraguay" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: model:res.country,name:base.lt +msgid "Lithuania" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_partner_clear_ids +#: model:ir.model,name:base.model_partner_clear_ids +#: view:partner.clear.ids:0 +msgid "Clear IDs" +msgstr "" + +#. module: base +#: help:ir.cron,model:0 +msgid "" +"Name of object whose function will be called when this scheduler will run. " +"e.g. 'res.partener'" +msgstr "" + +#. module: base +#: code:addons/orm.py:1040 +#, python-format +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%y - Year without century [00,99]." +msgstr "" + +#. module: base +#: model:res.country,name:base.si +msgid "Slovenia" +msgstr "" + +#. module: base +#: model:res.country,name:base.pk +msgid "Pakistan" +msgstr "" + +#. module: base +#: code:addons/orm.py:1350 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_email_gateway_form +msgid "Messages" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:303 +#: code:addons/base/ir/ir_model.py:317 +#: code:addons/base/ir/ir_model.py:319 +#: code:addons/base/ir/ir_model.py:321 +#: code:addons/base/ir/ir_model.py:328 +#: code:addons/base/ir/ir_model.py:331 +#: code:addons/base/module/wizard/base_update_translations.py:38 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%p - Equivalent of either AM or PM." +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Iteration Actions" +msgstr "" + +#. module: base +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,date_stop:0 +msgid "Ending Date" +msgstr "" + +#. module: base +#: model:res.country,name:base.nz +msgid "New Zealand" +msgstr "" + +#. module: base +#: code:addons/orm.py:3366 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country +msgid "" +"Display and manage the list of all countries that can be assigned to your " +"partner records. You can create or delete countries to make sure the ones " +"you are working on will be maintained." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_7 +msgid "Openstuff.net" +msgstr "" + +#. module: base +#: model:res.country,name:base.nf +msgid "Norfolk Island" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KR) / 한국어 (KR)" +msgstr "" + +#. module: base +#: help:ir.model.fields,model:0 +msgid "The technical name of the model this field belongs to" +msgstr "" + +#. module: base +#: field:ir.actions.server,action_id:0 +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: model:res.country,name:base.bd +msgid "Bangladesh" +msgstr "" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Valid" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:322 +#, python-format +msgid "Can not upgrade module '%s'. It is not installed." +msgstr "" + +#. module: base +#: model:res.country,name:base.cu +msgid "Cuba" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: model:res.widget,title:base.facebook_widget +msgid "Facebook" +msgstr "" + +#. module: base +#: model:res.country,name:base.am +msgid "Armenia" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "Configuration Parameters" +msgstr "" + +#. module: base +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base +#: model:res.country,name:base.se +msgid "Sweden" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Gantt" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: field:base.language.export,config_logo:0 +#: field:base.language.import,config_logo:0 +#: field:base.language.install,config_logo:0 +#: field:base.module.import,config_logo:0 +#: field:base.module.update,config_logo:0 +#: field:base.update.translations,config_logo:0 +#: field:ir.actions.configuration.wizard,config_logo:0 +#: field:ir.wizard.screen,config_logo:0 +#: field:publisher_warranty.contract.wizard,config_logo:0 +#: field:res.config,config_logo:0 +#: field:res.config.installer,config_logo:0 +#: field:res.config.users,config_logo:0 +#: field:res.config.view,config_logo:0 +msgid "Image" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Iteration Action Configuration" +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Canceled" +msgstr "" + +#. module: base +#: model:res.country,name:base.at +msgid "Austria" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "done" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: model:ir.ui.menu,name:base.menu_calendar_configuration +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: field:res.partner.address,partner_id:0 +msgid "Partner Name" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "HR sector" +msgstr "" + +#. module: base +#: code:addons/orm.py:3817 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the " +"direction)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract.wizard,state:0 +msgid "Draft" +msgstr "" + +#. module: base +#: selection:res.config.users,view:0 +#: selection:res.config.view,view:0 +#: selection:res.users,view:0 +msgid "Extended" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_contact +msgid "" +"Manage the contact titles you want to have available in your system and the " +"way you want to print them in letters and other documents. Some example: " +"Mr., Mrs. " +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:res.groups:0 +#: field:res.groups,model_access:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,dependencies_id:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: field:multi_company.default,company_id:0 +msgid "Main Company" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover:0 +msgid "Web Icon File (hover)" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"If you use a formula type, use a python expression using the variable " +"'object'." +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_contact +#: model:ir.ui.menu,name:base.menu_partner_title_contact +msgid "Contact Titles" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"Please double-check that the file encoding is set to UTF-8 (sometimes called " +"Unicode) when the translator exports it." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (DO) / Español (DO)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: help:ir.ui.view_sc,res_id:0 +msgid "" +"Reference of the target resource, whose model/table depends on the 'Resource " +"Name' field." +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: model:res.country,name:base.uy +msgid "Uruguay" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Finnish / Suomi" +msgstr "" + +#. module: base +#: field:ir.rule,perm_write:0 +msgid "Apply For Write" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "German / Deutsch" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_name:0 +msgid "Select the Signal name that is to be used as the trigger." +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portugese / Português" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: code:addons/orm.py:1622 +#, python-format +msgid "There is no view of type '%s' defined for the structure!" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_start_configurator +#: model:ir.ui.menu,name:base.menu_view_base_module_configuration +msgid "Start Configuration" +msgstr "" + +#. module: base +#: model:res.country,name:base.mt +msgid "Malta" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +msgid "Field Mappings." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: view:ir.model.data:0 +#: field:ir.model.data,module:0 +#: view:ir.module.module:0 +#: field:ir.module.module.dependency,module_id:0 +#: report:ir.module.reference.graph:0 +#: field:ir.translation,module:0 +msgid "Module" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: view:ir.module.module:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: view:res.partner.event:0 +#: field:res.partner.event,description:0 +#: view:res.request:0 +msgid "Description" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: model:res.country,name:base.aq +msgid "Antarctica" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Custom python parser" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "_Import" +msgstr "" + +#. module: base +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "" + +#. module: base +#: field:res.lang,grouping:0 +msgid "Separator Format" +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Unvalidated" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_mass_mail +#: model:ir.model,name:base.model_partner_wizard_spam +#: view:partner.wizard.spam:0 +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:res.country,name:base.yt +msgid "Mayotte" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:597 +#, python-format +msgid "Please specify an action to launch !" +msgstr "" + +#. module: base +#: view:res.payterm:0 +msgid "Payment Term" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-Left" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.actions_ir_filters_view +#: view:ir.filters:0 +#: model:ir.model,name:base.model_ir_filters +#: model:ir.ui.menu,name:base.menu_ir_filters +msgid "Filters" +msgstr "" + +#. module: base +#: code:addons/orm.py:758 +#, python-format +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: view:ir.cron:0 +#: model:ir.ui.menu,name:base.menu_ir_cron_act +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner.title,name:0 +#: field:res.widget,title:0 +msgid "Title" +msgstr "" + +#. module: base +#: help:ir.property,res_id:0 +msgid "If not set, acts as a default value for new resources" +msgstr "" + +#. module: base +#: code:addons/orm.py:3448 +#, python-format +msgid "Recursivity Detected." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:262 +#, python-format +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"This wizard helps you add a new language to your OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "" +"Value Added Tax number. Check the box if the partner is subjected to the " +"VAT. Used by the VAT legal statement." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + +#. module: base +#: model:res.country,name:base.ru +msgid "Russian Federation" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Urdu / اردو" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML (deprecated - use Report)" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Field Information" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Search Actions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check +#: view:partner.wizard.ean.check:0 +msgid "Ean check" +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "12. %w ==> 5 ( Friday is the 6th day)" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%x - Appropriate date representation." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%d - Day of the month [01,31]." +msgstr "" + +#. module: base +#: model:res.country,name:base.tj +msgid "Tajikistan" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2 or later version" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:429 +#, python-format +msgid "" +"Can not create the module file:\n" +" %s" +msgstr "" + +#. module: base +#: code:addons/orm.py:2973 +#, python-format +msgid "" +"Operation prohibited by access rules, or performed on an already deleted " +"document (Operation: read, Document type: %s)." +msgstr "" + +#. module: base +#: model:res.country,name:base.nr +msgid "Nauru" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:200 +#, python-format +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "" + +#. module: base +#: model:res.country,name:base.me +msgid "Montenegro" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Technical Data" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,category_id:0 +msgid "Categories" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"If you need another language than the official ones available, you can " +"import a language pack from here. Other OpenERP languages than the official " +"ones can be found on launchpad." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: model:res.country,name:base.ly +msgid "Libya" +msgstr "" + +#. module: base +#: model:res.country,name:base.cf +msgid "Central African Republic" +msgstr "" + +#. module: base +#: model:res.country,name:base.li +msgid "Liechtenstein" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_partner_sms_send +#: view:partner.sms.send:0 +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: code:addons/orm.py:1622 +#, python-format +msgid "Invalid Architecture!" +msgstr "" + +#. module: base +#: model:res.country,name:base.pt +msgid "Portugal" +msgstr "" + +#. module: base +#: sql_constraint:ir.model.data:0 +msgid "" +"You cannot have multiple records with the same id for the same module !" +msgstr "" + +#. module: base +#: field:ir.module.module,certificate:0 +msgid "Quality Certificate" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "6. %d, %m ==> 05, 12" +msgstr "" + +#. module: base +#: field:res.config.users,date:0 +#: field:res.users,date:0 +msgid "Last Connection" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,help:0 +msgid "Action description" +msgstr "" + +#. module: base +#: help:res.partner,customer:0 +msgid "Check this box if the partner is a customer." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.model,name:base.model_res_lang +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: model:res.country,name:base.ec +msgid "Ecuador" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:52 +#, python-format +msgid "" +"Save this document to a .CSV file and open it with your favourite " +"spreadsheet software. The file encoding is UTF-8. You have to translate the " +"latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Customers" +msgstr "" + +#. module: base +#: model:res.country,name:base.au +msgid "Australia" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "" +"If the selected language is loaded in the system, all documents related to " +"this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Menu :" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Validate" +msgstr "" + +#. module: base +#: field:ir.actions.todo,restart:0 +msgid "Restart" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: view:ir.actions.wizard:0 +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to Trigger" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:136 +#, python-format +msgid "\"email_from\" needs to be set to send welcome mails to users" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: selection:ir.values,key:0 +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Default Filters" +msgstr "" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "" + +#. module: base +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "" + +#. module: base +#: help:ir.actions.server,subject:0 +msgid "" +"Specify the subject. You can use fields from the object, e.g. `Hello [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,help:0 +msgid "" +"Optional help text for the users with a description of the target view, such " +"as its usage and purpose." +msgstr "" + +#. module: base +#: model:res.country,name:base.va +msgid "Holy See (Vatican City State)" +msgstr "" + +#. module: base +#: field:base.module.import,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: field:ir.ui.view,xml_id:0 +msgid "XML ID" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_16 +msgid "Telecom sector" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Object" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Current Activity" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,in_transitions:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: base +#: model:res.country,name:base.sr +msgid "Suriname" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.marketing_menu +msgid "Marketing" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +#: model:res.partner.bank.type,name:base.bank_normal +msgid "Bank account" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (HN) / Español (HN)" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:ir.ui.view.custom:0 +msgid "Customized Architecture" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: field:ir.attachment,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "Always" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "SQL Constraint" +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +#: field:ir.model.fields,model_id:0 +msgid "Model" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"The selected language has been successfully installed. You must change the " +"preferences of the user and open a new menu to view the changes." +msgstr "" + +#. module: base +#: sql_constraint:ir.config_parameter:0 +msgid "Key must be unique." +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "" + +#. module: base +#: model:res.country,name:base.gq +msgid "Equatorial Guinea" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_import +msgid "Module Import" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: model:res.country,name:base.mk +msgid "FYROM" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%c - Appropriate date and time representation." +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:422 +#, python-format +msgid "" +"Your database is now fully configured.\n" +"\n" +"Click 'Continue' and enjoy your OpenERP experience..." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hebrew / עִבְרִי" +msgstr "" + +#. module: base +#: model:res.country,name:base.bo +msgid "Bolivia" +msgstr "" + +#. module: base +#: model:res.country,name:base.gh +msgid "Ghana" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:ir.module.module,views_by_module:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +#: view:ir.ui.view:0 +msgid "Views" +msgstr "" + +#. module: base +#: view:res.groups:0 +#: field:res.groups,rule_groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:216 +#, python-format +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "The selected modules have been updated / installed !" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PR) / Español (PR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gt +msgid "Guatemala" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_low_workflow +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:ir.translation,xml_id:0 +msgid "XML Id" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +msgid "Create Users" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "tree_but_action, client_print_multi" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_retailers0 +msgid "Retailers" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "" +"0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "Skip" +msgstr "" + +#. module: base +#: model:res.country,name:base.ls +msgid "Lesotho" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:114 +#, python-format +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: model:res.country,name:base.ke +msgid "Kenya" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Event" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom_reports +msgid "Custom Reports" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Abkhazian / аҧсуа" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "System Configuration Done" +msgstr "" + +#. module: base +#: code:addons/orm.py:929 +#, python-format +msgid "Error occurred while validating the field(s) %s: %s" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Generic" +msgstr "" + +#. module: base +#: model:res.country,name:base.sm +msgid "San Marino" +msgstr "" + +#. module: base +#: model:res.country,name:base.bm +msgid "Bermuda" +msgstr "" + +#. module: base +#: model:res.country,name:base.pe +msgid "Peru" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: model:res.country,name:base.bj +msgid "Benin" +msgstr "" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:281 +#, python-format +msgid "That contract is already registered in the system." +msgstr "" + +#. module: base +#: help:ir.sequence,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PY) / Español (PY)" +msgstr "" + +#. module: base +#: field:ir.config_parameter,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: field:partner.sms.send,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:486 +#, python-format +msgid "" +"You can not create this document (%s) ! Be sure your user belongs to one of " +"these groups: %s." +msgstr "" + +#. module: base +#: model:res.country,name:base.mu +msgid "Mauritius" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +msgid "Full Access" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.wizard:0 +#: view:ir.model.fields:0 +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "" + +#. module: base +#: model:res.widget,title:base.openerp_favorites_twitter_widget +msgid "OpenERP Favorites" +msgstr "" + +#. module: base +#: model:res.country,name:base.za +msgid "South Africa" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Ukrainian / українська" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "Translation Terms" +msgstr "" + +#. module: base +#: model:res.country,name:base.sn +msgid "Senegal" +msgstr "" + +#. module: base +#: model:res.country,name:base.hu +msgid "Hungary" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + +#. module: base +#: model:res.country,name:base.br +msgid "Brazil" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%M - Minute [00,59]." +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Affero GPL-3" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: base +#: help:workflow.transition,condition:0 +msgid "Expression to be satisfied if we want the transition done." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PA) / Español (PA)" +msgstr "" + +#. module: base +#: view:res.currency:0 +#: field:res.currency,rate_ids:0 +msgid "Rates" +msgstr "" + +#. module: base +#: model:res.country,name:base.sy +msgid "Syria" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "======================================================" +msgstr "" + +#. module: base +#: help:ir.actions.server,mobile:0 +msgid "" +"Provides fields that be used to fetch the mobile number, e.g. you select the " +"invoice, then `object.invoice_address_id.mobile` is the field which gives " +"the correct mobile number" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "System update completed" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +#: field:res.currency,date:0 +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Data" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: base +#: field:ir.rule,perm_unlink:0 +msgid "Apply For Delete" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:319 +#, python-format +msgid "Cannot rename column to %s, because that column already exists!" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "" + +#. module: base +#: field:res.lang,decimal_point:0 +msgid "Decimal Separator" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_groups +msgid "" +"A group is a set of functional areas that will be assigned to the user in " +"order to give them access and rights to specific applications and tasks in " +"the system. You can create custom groups or edit the ones existing by " +"default in order to customize the view of the menu that users will be able " +"to see. Whether they can have a read, write, create and delete access right " +"can be managed from here." +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.request:0 +#: field:res.request,history:0 +msgid "History" +msgstr "" + +#. module: base +#: field:ir.attachment,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + +#. module: base +#: model:res.country,name:base.mx +msgid "Mexico" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config_plugins +msgid "Plugins" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Child Companies" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: model:res.country,name:base.ni +msgid "Nicaragua" +msgstr "" + +#. module: base +#: code:addons/orm.py:1046 +#, python-format +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +#: view:res.config.view:0 +msgid "Configure Your Interface" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +msgid "Meta Datas" +msgstr "" + +#. module: base +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ve +msgid "Venezuela" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "9. %j ==> 340" +msgstr "" + +#. module: base +#: model:res.country,name:base.zm +msgid "Zambia" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "" +"The internal user that is in charge of communicating with this partner if " +"any." +msgstr "" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Parent Partner" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#: model:res.country,name:base.ci +msgid "Ivory Coast (Cote D'Ivoire)" +msgstr "" + +#. module: base +#: model:res.country,name:base.kz +msgid "Kazakhstan" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%w - Weekday number [0(Sunday),6]." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_form +msgid "" +"A customer is an entity you do business with, like a company or an " +"organization. A customer can have several contacts or addresses which are " +"the people working for this company. You can use the history tab, to follow " +"all transactions related to a customer: sales order, emails, opportunities, " +"claims, etc. If you use the email gateway, the Outlook or the Thunderbird " +"plugin, don't forget to register emails to each contact so that the gateway " +"will automatically attach incoming emails to the right partner." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.actions.todo,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.module.dependency,name:0 +#: report:ir.module.reference.graph:0 +#: field:ir.property,name:0 +#: field:ir.rule,name:0 +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +#: field:ir.values,name:0 +#: field:multi_company.default,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner,name:0 +#: field:res.partner.bank.type,name:0 +#: view:res.partner.event:0 +#: field:res.request.link,name:0 +#: field:workflow,name:0 +#: field:workflow.activity,name:0 +msgid "Name" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view" +msgstr "" + +#. module: base +#: model:res.country,name:base.ms +msgid "Montserrat" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:205 +#, python-format +msgid "" +"The Selection Options expression is not a valid Pythonic expression.Please " +"provide an expression in the [('key','Label'), ...] format." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: help:res.config.users,context_tz:0 +#: help:res.users,context_tz:0 +msgid "" +"The user's timezone, used to perform timezone conversions between the server " +"and the client." +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (UK)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Japanese / 日本語" +msgstr "" + +#. module: base +#: help:workflow.transition,act_from:0 +msgid "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_3 +msgid "Starter Partner" +msgstr "" + +#. module: base +#: help:ir.model.fields,relation_field:0 +msgid "" +"For one2many fields, the field on the target model that implement the " +"opposite many2one relationship" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Web" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (CA)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" + +#. module: base +#: model:res.country,name:base.et +msgid "Ethiopia" +msgstr "" + +#. module: base +#: help:res.country.state,code:0 +msgid "The state code in three chars.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.sj +msgid "Svalbard and Jan Mayen Islands" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.server:0 +#: view:ir.filters:0 +#: view:res.request:0 +msgid "Group By" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "title" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Translation" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: field:ir.actions.server,write_id:0 +msgid "Write Id" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_product +msgid "Products" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +#: field:ir.filters,domain:0 +msgid "Domain Value" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "SMS Configuration" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (BO) / Español (BO)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: model:res.country,name:base.um +msgid "USA Minor Outlying Islands" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank Type" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:58 +#: code:addons/base/res/res_user.py:67 +#, python-format +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: view:ir.ui.view_sc:0 +#: field:res.partner.title,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Gujarati / ગુજરાતી" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:257 +#, python-format +msgid "" +"Unable to process module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "Please enter the serial key provided in your contract document:" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "" + +#. module: base +#: code:addons/__init__.py:834 +#, python-format +msgid "module base cannot be loaded! (hint: verify addons-path)" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank Account Owner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +msgid "Client Actions Connections" +msgstr "" + +#. module: base +#: field:ir.attachment,res_name:0 +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "" + +#. module: base +#: model:res.country,name:base.gp +msgid "Guadeloupe (French)" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:157 +#: code:addons/base/res/res_lang.py:159 +#: code:addons/base/res/res_lang.py:161 +#, python-format +msgid "User Error" +msgstr "" + +#. module: base +#: help:workflow.transition,signal:0 +msgid "" +"When the operation of transition comes from a button pressed in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." +msgstr "" + +#. module: base +#: help:multi_company.default,object_id:0 +msgid "Object affected by this rule" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Directory" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Author Website" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Month" +msgstr "" + +#. module: base +#: model:res.country,name:base.my +msgid "Malaysia" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: model:ir.actions.act_window,name:base.action_view_base_language_install +msgid "Load Official Translation" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Client Action Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: help:ir.model.fields,translate:0 +msgid "" +"Whether values for this field can be translated (enables the translation " +"mechanism for that field)" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%S - Seconds [00,61]." +msgstr "" + +#. module: base +#: model:res.country,name:base.cv +msgid "Cape Verde" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Select module package to import (.zip file):" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_res_partner_event +#: field:res.partner,events:0 +#: field:res.partner.event,name:0 +#: model:res.widget,title:base.events_widget +msgid "Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: model:res.widget,title:base.currency_converter_widget +msgid "Currency Converter" +msgstr "" + +#. module: base +#: code:addons/orm.py:156 +#, python-format +msgid "Wrong ID for the browse record, got %r, expected an integer." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner Contacts" +msgstr "" + +#. module: base +#: field:base.module.update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Price Accuracy" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Latvian / latviešu valoda" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "vsep" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French / Français" +msgstr "" + +#. module: base +#: code:addons/orm.py:1049 +#, python-format +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Set as Todo" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: view:ir.actions.actions:0 +#: field:ir.actions.todo,action_id:0 +#: field:ir.ui.menu,action:0 +#: field:ir.values,action_id:0 +#: selection:ir.values,key:0 +#: view:res.users:0 +msgid "Action" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Combination of rules" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year without Century: %(y)s" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: base +#: model:res.country,name:base.fj +msgid "Fiji" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: model:res.country,name:base.sd +msgid "Sudan" +msgstr "" + +#. module: base +#: model:res.country,name:base.fm +msgid "Micronesia" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,menus:0 +#: field:ir.module.module,menus_by_module:0 +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Latin) / srpski" +msgstr "" + +#. module: base +#: model:res.country,name:base.il +msgid "Israel" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_server_action_create +msgid "Create Action" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: field:res.lang,time_format:0 +msgid "Time Format" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Defined Reports" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: field:base.language.export,modules:0 +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: view:ir.module.module:0 +#: model:ir.ui.menu,name:base.menu_management +#: model:ir.ui.menu,name:base.menu_module_tree +msgid "Modules" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config +msgid "res.config" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +#: field:res.partner,bank_ids:0 +msgid "Banks" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "Unread" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat Missed" +msgstr "" + +#. module: base +#: help:ir.actions.server,state:0 +msgid "Type of the Action that is to be executed" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.uk +msgid "United Kingdom" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.users:0 +#: view:res.config.view:0 +msgid "res_config_contents" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category without removing it." +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:res.country,name:base.bw +msgid "Botswana" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_partner +#: model:ir.ui.menu,name:base.menu_partner_title_partner +#: view:res.partner.title:0 +msgid "Partner Titles" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: help:res.partner,employee:0 +msgid "Check this box if the partner is an Employee." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: field:base.language.export,advice:0 +msgid "Advice" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#: code:addons/orm.py:3533 +#, python-format +msgid "" +"You cannot perform this operation. New Record Creation is not allowed for " +"this object as this object is for reporting purpose." +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "- module,type,name,res_id,src,value" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Lithuanian / Lietuvių kalba" +msgstr "" + +#. module: base +#: help:ir.actions.server,record_id:0 +msgid "" +"Provide the field name where the record id is stored after the create " +"operations. If it is empty, you can not track the new record." +msgstr "" + +#. module: base +#: help:ir.model.fields,relation:0 +msgid "For relationship fields, the technical name of the target model" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Indonesian / Bahasa Indonesia" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Source Term" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_main_pm +msgid "Project" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover_data:0 +msgid "Web Icon Image (hover)" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Module file successfully imported!" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base +#: view:res.config.users:0 +msgid "Create User" +msgstr "" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Want to Clear Ids ? " +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,name:0 +#: field:publisher_warranty.contract.wizard,name:0 +msgid "Serial Key" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_audit +msgid "Audit" +msgstr "" + +#. module: base +#: model:res.country,name:base.lc +msgid "Saint Lucia" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Maintenance Contract" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_obj_id:0 +msgid "Select the object from the model on which the workflow will executed." +msgstr "" + +#. module: base +#: field:res.partner,employee:0 +msgid "Employee" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: field:res.partner.address,state_id:0 +msgid "Fed. State" +msgstr "" + +#. module: base +#: field:ir.actions.server,copy_object:0 +msgid "Copy Of" +msgstr "" + +#. module: base +#: field:ir.model,osv_memory:0 +msgid "In-memory model" +msgstr "" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Clear Ids" +msgstr "" + +#. module: base +#: model:res.country,name:base.io +msgid "British Indian Ocean Territory" +msgstr "" + +#. module: base +#: field:res.config.users,view:0 +#: field:res.config.view,view:0 +#: field:res.users,view:0 +msgid "Interface" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Refresh Validation Dates" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: field:ir.model.fields,ttype:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "" + +#. module: base +#: view:res.lang:0 +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: model:res.country,name:base.vn +msgid "Vietnam" +msgstr "" + +#. module: base +#: field:res.config.users,signature:0 +#: view:res.users:0 +#: field:res.users,signature:0 +msgid "Signature" +msgstr "" + +#. module: base +#: code:addons/fields.py:456 +#: code:addons/fields.py:654 +#: code:addons/fields.py:656 +#: code:addons/fields.py:658 +#: code:addons/fields.py:660 +#: code:addons/fields.py:662 +#: code:addons/fields.py:664 +#, python-format +msgid "Not Implemented" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget_user +msgid "res.widget.user" +msgstr "" + +#. module: base +#: field:res.partner.category,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "_Ok" +msgstr "" + +#. module: base +#: help:ir.filters,user_id:0 +msgid "False means for every user" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:198 +#, python-format +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base +#: model:res.country,name:base.mz +msgid "Mozambique" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_long_term +msgid "Long Term Planning" +msgstr "" + +#. module: base +#: field:ir.actions.server,message:0 +#: view:partner.sms.send:0 +#: field:partner.wizard.spam,text:0 +#: field:res.log,name:0 +msgid "Message" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,multi:0 +msgid "On Multiple Doc." +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "" + +#. module: base +#: code:addons/orm.py:3199 +#, python-format +msgid "" +"Unable to delete this document because it is used as a default property" +msgstr "" + +#. module: base +#: view:res.widget.wizard:0 +msgid "Add" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_window +#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: view:res.widget:0 +msgid "Widgets" +msgstr "" + +#. module: base +#: model:res.country,name:base.cz +msgid "Czech Republic" +msgstr "" + +#. module: base +#: view:res.widget.wizard:0 +msgid "Widget Wizard" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form +msgid "" +"The configuration wizards are used to help you configure a new instance of " +"OpenERP. They are launched during the installation of new modules, but you " +"can choose to restart some wizards manually from this menu." +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:206 +#, python-format +msgid "" +"Please use the change password wizard (in User Preferences or User menu) to " +"change your own password." +msgstr "" + +#. module: base +#: code:addons/orm.py:1350 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another data field" +msgstr "" + +#. module: base +#: help:res.config.users,company_id:0 +#: help:res.users,company_id:0 +msgid "The company this user is currently working for." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.na +msgid "Namibia" +msgstr "" + +#. module: base +#: model:res.country,name:base.mn +msgid "Mongolia" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Menus" +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "mdx" +msgstr "" + +#. module: base +#: model:res.country,name:base.bi +msgid "Burundi" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:publisher_warranty.contract.wizard:0 +#: view:res.request:0 +#: wizard_button:server.action.create,init,end:0 +#: wizard_button:server.action.create,step_1,end:0 +msgid "Close" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (MX) / Español (MX)" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "My Logs" +msgstr "" + +#. module: base +#: model:res.country,name:base.bt +msgid "Bhutan" +msgstr "" + +#. module: base +#: help:ir.sequence,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_11 +msgid "Textile Suppliers" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Publisher Warranty Contracts" +msgstr "" + +#. module: base +#: help:res.log,name:0 +msgid "The logging message." +msgstr "" + +#. module: base +#: field:base.language.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:res.lang,iso_code:0 +msgid "ISO code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: view:res.log:0 +#: field:res.log,read:0 +msgid "Read" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The name of the country must be unique !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country_state +msgid "" +"If you are working on the American market, you can manage the different " +"federal states you are working on from here. Each state is attached to one " +"country." +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: model:res.country,name:base.vc +msgid "Saint Vincent & Grenadines" +msgstr "" + +#. module: base +#: field:partner.sms.send,password:0 +#: field:res.config.users,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: view:ir.model:0 +#: field:ir.model,field_id:0 +#: model:ir.model,name:base.model_ir_model_fields +#: view:ir.model.fields:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_employee_form +msgid "Employees" +msgstr "" + +#. module: base +#: help:res.log,read:0 +msgid "" +"If this log item has been read, get() should not send it to the client" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +#: field:res.company,rml_header3:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view_id:0 +msgid "Search View Ref." +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Latest version" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.res_partner_canal-act +msgid "" +"Track from where is coming your leads and opportunities by creating specific " +"channels that will be maintained at the creation of a document in the " +"system. Some examples of channels can be: Website, Phone Call, Reseller, etc." +msgstr "" + +#. module: base +#: model:res.partner.bank.type.field,name:base.bank_normal_field +msgid "acc_number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: model:res.country,name:base.mm +msgid "Myanmar" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (CN) / 简体中文" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: model:res.country,name:base.yu +msgid "Yugoslavia" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "" + +#. module: base +#: model:res.country,name:base.ca +msgid "Canada" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:164 +#, python-format +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: base +#: field:partner.sms.send,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: model:res.country,name:base.cm +msgid "Cameroon" +msgstr "" + +#. module: base +#: model:res.country,name:base.bf +msgid "Burkina Faso" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:ir.module.module,web:0 +msgid "Has a web component" +msgstr "" + +#. module: base +#: model:res.country,name:base.cc +msgid "Cocos (Keeling) Islands" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "init" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "11. %U or %W ==> 48 (49th week)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch / Nederlands" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:384 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + +#. module: base +#: help:ir.cron,interval_number:0 +msgid "Repeat every x." +msgstr "" + +#. module: base +#: wizard_view:server.action.create,step_1:0 +#: wizard_field:server.action.create,step_1,report:0 +msgid "Select Report" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "1cm 28cm 20cm 28cm" +msgstr "" + +#. module: base +#: field:ir.module.module,maintainer:0 +msgid "Maintainer" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: base +#: model:res.country,name:base.mo +msgid "Macau" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "" + +#. module: base +#: field:partner.wizard.spam,email_from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object Field" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PE) / Español (PE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (CH) / Français (CH)" +msgstr "" + +#. module: base +#: help:res.config.users,action_id:0 +#: help:res.users,action_id:0 +msgid "" +"If specified, this action will be opened at logon for this user, in addition " +"to the standard menu." +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Client Actions" +msgstr "" + +#. module: base +#: code:addons/orm.py:1806 +#, python-format +msgid "The exists method is not implemented on this object !" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:336 +#, python-format +msgid "" +"You try to upgrade a module that depends on the module: %s.\n" +"But this module is not available in your system." +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Connect Events to Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_update_translations +msgid "base.update.translations" +msgstr "" + +#. module: base +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer Big" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +#: view:res.users:0 +msgid "Contact" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.us +msgid "United States" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Communication" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "RML Report" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:531 +#, python-format +msgid "Module %s: Invalid Quality Certificate" +msgstr "" + +#. module: base +#: model:res.country,name:base.kw +msgid "Kuwait" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment:0 +msgid "" +"This is the filename of the attachment used to store the printing result. " +"Keep empty to not save the printed reports. You can use a python expression " +"with the object and time variables." +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Many2One" +msgstr "" + +#. module: base +#: model:res.country,name:base.ng +msgid "Nigeria" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:250 +#, python-format +msgid "For selection fields, the Selection Options must be given!" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_sms_send +msgid "SMS Send" +msgstr "" + +#. module: base +#: field:res.company,user_ids:0 +msgid "Accepted Users" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_data:0 +msgid "Web Icon Image" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Values for Event Type" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: model:res.country,name:base.hk +msgid "Hong Kong" +msgstr "" + +#. module: base +#: help:ir.actions.server,name:0 +msgid "Easy to Refer action by name e.g. One Sales Order -> Many Invoices" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_address_form +msgid "" +"Customers (also called Partners in other areas of the system) helps you " +"manage your address book of companies whether they are prospects, customers " +"and/or suppliers. The partner form allows you to track and record all the " +"necessary information to interact with your partners from the company " +"address to their contacts as well as pricelists, and much more. If you " +"installed the CRM, with the history tab, you can track all the interactions " +"with a partner such as opportunities, emails, or sales orders issued." +msgstr "" + +#. module: base +#: model:res.country,name:base.ph +msgid "Philippines" +msgstr "" + +#. module: base +#: model:res.country,name:base.ma +msgid "Morocco" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "2. %a ,%A ==> Fri, Friday" +msgstr "" + +#. module: base +#: field:res.widget,content:0 +msgid "Content" +msgstr "" + +#. module: base +#: help:ir.rule,global:0 +msgid "If no group is specified the rule is global and applied to everyone" +msgstr "" + +#. module: base +#: model:res.country,name:base.td +msgid "Chad" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%a - Abbreviated weekday name." +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: model:res.country,name:base.pf +msgid "Polynesia (French)" +msgstr "" + +#. module: base +#: model:res.country,name:base.dm +msgid "Dominica" +msgstr "" + +#. module: base +#: sql_constraint:publisher_warranty.contract:0 +msgid "" +"Your publisher warranty contract is already subscribed in the system !" +msgstr "" + +#. module: base +#: help:ir.cron,nextcall:0 +msgid "Next planned execution date for this scheduler" +msgstr "" + +#. module: base +#: help:res.config.users,view:0 +#: help:res.users,view:0 +msgid "Choose between the simplified interface and the extended one" +msgstr "" + +#. module: base +#: model:res.country,name:base.np +msgid "Nepal" +msgstr "" + +#. module: base +#: code:addons/orm.py:2307 +#, python-format +msgid "" +"Invalid value for reference field \"%s\" (last part must be a non-zero " +"integer): \"%s\"" +msgstr "" + +#. module: base +#: help:ir.cron,args:0 +msgid "Arguments to be passed to the method. e.g. (uid,)" +msgstr "" + +#. module: base +#: help:ir.ui.menu,groups_id:0 +msgid "" +"If you have groups, the visibility of this menu will be based on these " +"groups. If this field is empty, OpenERP will compute visibility based on the " +"related object's read access." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view_custom +#: model:ir.ui.menu,name:base.menu_action_ui_view_custom +#: view:ir.ui.view.custom:0 +msgid "Customized Views" +msgstr "" + +#. module: base +#: view:partner.sms.send:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Seconde: %(sec)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:255 +#, python-format +msgid "" +"Unable to upgrade module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:257 +#, python-format +msgid "" +"Please keep in mind that documents currently displayed may not be relevant " +"after switching to another company. If you have unsaved changes, please make " +"sure to save and close all forms before switching to a different company. " +"(You can click on Cancel in the User Preferences now)" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Thai / ภาษาไทย" +msgstr "" + +#. module: base +#: code:addons/orm.py:158 +#, python-format +msgid "Object %s does not exists" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovenian / slovenščina" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment_use:0 +msgid "Reload from Attachment" +msgstr "" + +#. module: base +#: model:res.country,name:base.bv +msgid "Bouvet Island" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "" + +#. module: base +#: field:base.language.export,data:0 +#: field:base.language.import,data:0 +msgid "File" +msgstr "" + +#. module: base +#: view:res.config.users:0 +msgid "Add User" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install +msgid "Module Upgrade Install" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_configuration_wizard +msgid "ir.actions.configuration.wizard" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%b - Abbreviated month name." +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_supplier_add:0 +#: model:res.partner.category,name:base.res_partner_category_8 +msgid "Supplier" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Multi Actions" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: view:base.language.import:0 +#: view:wizard.ir.model.menu.create:0 +msgid "_Close" +msgstr "" + +#. module: base +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (EC) / Español (EC)" +msgstr "" + +#. module: base +#: help:ir.ui.view,xml_id:0 +msgid "ID of the view defined in xml file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_import +#: model:ir.ui.menu,name:base.menu_view_base_module_import +msgid "Import Module" +msgstr "" + +#. module: base +#: model:res.country,name:base.as +msgid "American Samoa" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_model:0 +msgid "Model name of the object to open in the view window" +msgstr "" + +#. module: base +#: field:res.log,secondary:0 +msgid "Secondary Log" +msgstr "" + +#. module: base +#: field:ir.model.fields,selectable:0 +msgid "Selectable" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Iteration" +msgstr "" + +#. module: base +#: code:addons/orm.py:3448 +#: code:addons/orm.py:3532 +#, python-format +msgid "UserError" +msgstr "" + +#. module: base +#: model:res.country,name:base.ae +msgid "United Arab Emirates" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main +msgid "Recruitment" +msgstr "" + +#. module: base +#: model:res.country,name:base.re +msgid "Reunion (French)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:321 +#, python-format +msgid "" +"New column name must still start with x_ , because it is a custom field!" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +#: field:ir.rule,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: model:res.country,name:base.mp +msgid "Northern Mariana Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.sb +msgid "Solomon Islands" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:490 +#: code:addons/orm.py:1897 +#: code:addons/orm.py:2972 +#: code:addons/orm.py:3165 +#: code:addons/orm.py:3365 +#: code:addons/orm.py:3817 +#, python-format +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Waiting" +msgstr "" + +#. module: base +#: code:addons/__init__.py:834 +#, python-format +msgid "Could not load base module" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "8. %I:%M:%S %p ==> 06:25:20 PM" +msgstr "" + +#. module: base +#: code:addons/orm.py:1803 +#, python-format +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:res.log,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: base +#: view:ir.translation:0 +#: model:ir.ui.menu,name:base.menu_translation +msgid "Translations" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report" +msgstr "" + +#. module: base +#: model:res.country,name:base.ua +msgid "Ukraine" +msgstr "" + +#. module: base +#: model:res.country,name:base.to +msgid "Tonga" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Ignore" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Architecture" +msgstr "" + +#. module: base +#: model:res.country,name:base.ml +msgid "Mali" +msgstr "" + +#. module: base +#: help:res.config.users,email:0 +#: help:res.users,email:0 +msgid "" +"If an email is provided, the user will be sent a message welcoming him.\n" +"\n" +"Warning: if \"email_from\" and \"smtp_server\" aren't configured, it won't " +"be possible to email new users." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Flemish (BE) / Vlaams (BE)" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: model:res.country,name:base.tk +msgid "Tokelau" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "" + +#. module: base +#: model:res.country,name:base.bn +msgid "Brunei Darussalam" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "User Interface" +msgstr "" + +#. module: base +#: field:ir.attachment,create_date:0 +msgid "Date Created" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_todo +msgid "ir.actions.todo" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:94 +#, python-format +msgid "Couldn't find previous ir.actions.todo" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "General Settings" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration_shortcut +msgid "Custom Shortcuts" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Vietnamese / Tiếng Việt" +msgstr "" + +#. module: base +#: model:res.country,name:base.dz +msgid "Algeria" +msgstr "" + +#. module: base +#: model:res.country,name:base.be +msgid "Belgium" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_osv_memory_autovacuum +msgid "osv_memory.autovacuum" +msgstr "" + +#. module: base +#: field:base.language.export,lang:0 +#: field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 +#: field:ir.translation,lang:0 +#: field:res.config.users,context_lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: model:res.country,name:base.gm +msgid "Gambia" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.model,name:base.model_res_company +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: model:ir.ui.menu,name:base.menu_res_company_global +#: view:res.company:0 +#: field:res.config.users,company_ids:0 +#: view:res.users:0 +#: field:res.users,company_ids:0 +msgid "Companies" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%H - Hour (24-hour clock) [00,23]." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget +msgid "res.widget" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:258 +#, python-format +msgid "Model %s does not exist!" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:159 +#, python-format +msgid "You cannot delete the language which is User's Preferred Language !" +msgstr "" + +#. module: base +#: code:addons/fields.py:103 +#, python-format +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +msgid "Python Code" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:67 +#, python-format +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_meta_information +msgid "The kernel of OpenERP, needed for all installation." +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +#: view:partner.clear.ids:0 +#: view:partner.sms.send:0 +#: view:partner.wizard.spam:0 +#: view:publisher_warranty.contract.wizard:0 +#: view:res.widget.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:res.country,name:base.nt +msgid "Neutral Zone" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hindi / हिंदी" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Custom" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Current" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_9 +msgid "Components Supplier" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: field:res.groups,users:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: model:res.country,name:base.is +msgid "Iceland" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%I - Hour (12-hour clock) [01,12]." +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract.wizard,state:0 +msgid "Finished" +msgstr "" + +#. module: base +#: model:res.country,name:base.de +msgid "Germany" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Week of the year: %(woy)s" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_14 +msgid "Bad customers" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Reports :" +msgstr "" + +#. module: base +#: model:res.country,name:base.gy +msgid "Guyana" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_type:0 +msgid "" +"View type: set to 'tree' for a hierarchical tree view, or 'form' for other " +"views" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:421 +#, python-format +msgid "Click 'Continue' to configure the next addon..." +msgstr "" + +#. module: base +#: field:ir.actions.server,record_id:0 +msgid "Create Id" +msgstr "" + +#. module: base +#: model:res.country,name:base.hn +msgid "Honduras" +msgstr "" + +#. module: base +#: help:res.config.users,menu_tips:0 +#: help:res.users,menu_tips:0 +msgid "" +"Check out this box if you want to always display tips on each menu action" +msgstr "" + +#. module: base +#: model:res.country,name:base.eg +msgid "Egypt" +msgstr "" + +#. module: base +#: field:ir.rule,perm_read:0 +msgid "Apply For Read" +msgstr "" + +#. module: base +#: help:ir.actions.server,model_id:0 +msgid "" +"Select the object on which the action will work (read, write, create)." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:629 +#, python-format +msgid "Please specify server option --email-from !" +msgstr "" + +#. module: base +#: field:base.language.import,name:0 +msgid "Language Name" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Boolean" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: view:ir.cron:0 +#: view:ir.model.access:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: view:ir.module.module:0 +#: view:ir.rule:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +#: view:workflow.activity:0 +msgid "Group By..." +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +msgid "View" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,display_menu_tip:0 +msgid "" +"It gives the status if the tip has to be displayed or not when a user " +"executes an action" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: model:ir.module.module,shortdesc:base.module_meta_information +#: field:res.currency,base:0 +msgid "Base" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Telugu / తెలుగు" +msgstr "" + +#. module: base +#: model:res.country,name:base.lr +msgid "Liberia" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: view:ir.model:0 +#: view:res.groups:0 +#: view:res.partner:0 +#: field:res.partner,comment:0 +#: model:res.widget,title:base.note_widget +msgid "Notes" +msgstr "" + +#. module: base +#: field:ir.config_parameter,value:0 +#: field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 +#: field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 +#: field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: view:ir.values:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.partner.bank.type,code:0 +msgid "Code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_installer +msgid "res.config.installer" +msgstr "" + +#. module: base +#: model:res.country,name:base.mc +msgid "Monaco" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: help:res.config.users,menu_id:0 +#: help:res.users,menu_id:0 +msgid "" +"If specified, the action will replace the standard menu for this user." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_fundrising +msgid "Fund Raising" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Codes" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CO) / Español (CO)" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "" +"All pending configuration wizards have been executed. You may restart " +"individual wizards via the list of configuration wizards." +msgstr "" + +#. module: base +#: wizard_button:server.action.create,step_1,create:0 +msgid "Create" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year with Century: %(year)s" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export ID" +msgstr "" + +#. module: base +#: model:res.country,name:base.fr +msgid "France" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_log +msgid "res.log" +msgstr "" + +#. module: base +#: help:ir.translation,module:0 +#: help:ir.translation,xml_id:0 +msgid "Maps to the ir_model_data for which this translation is provided." +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: model:res.country,name:base.af +msgid "Afghanistan, Islamic State of" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:67 +#, python-format +msgid "Error !" +msgstr "" + +#. module: base +#: model:res.partner.bank.type.field,name:base.bank_normal_field_contry +msgid "country_id" +msgstr "" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,kind:0 +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "" + +#. module: base +#: code:addons/orm.py:3775 +#, python-format +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: field:res.lang,thousands_sep:0 +msgid "Thousands Separator" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created Date" +msgstr "" + +#. module: base +#: help:ir.actions.server,loop_action:0 +msgid "" +"Select the action that will be executed. Loop action will not be avaliable " +"inside loop." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (TW) / 正體字" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "In Memory" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Todo" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "File Content" +msgstr "" + +#. module: base +#: model:res.country,name:base.pa +msgid "Panama" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: help:workflow.transition,group_id:0 +msgid "" +"The group that a user must have to be authorized to validate this transition." +msgstr "" + +#. module: base +#: constraint:res.config.users:0 +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base +#: model:res.country,name:base.gi +msgid "Gibraltar" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Service Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.pn +msgid "Pitcairn Island" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "" +"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.users,name:0 +#: field:res.users,name:0 +msgid "User Name" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the year: %(doy)s" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:ir.model.fields:0 +#: view:workflow.activity:0 +msgid "Properties" +msgstr "" + +#. module: base +#: help:ir.sequence,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%A - Full weekday name." +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view:0 +msgid "Search View" +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The code of the language must be unique !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: view:ir.actions.report.xml:0 +#: view:ir.attachment:0 +#: model:ir.ui.menu,name:base.menu_action_attachment +msgid "Attachments" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_sale_config_sales +#: model:ir.ui.menu,name:base.menu_sales +msgid "Sales" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +#: view:res.config.users:0 +msgid "Done" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_write:0 +#: view:ir.rule:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%m - Month number [01,12]." +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: model:res.country,name:base.qa +msgid "Qatar" +msgstr "" + +#. module: base +#: model:res.country,name:base.it +msgid "Italy" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +#: selection:ir.actions.todo,state:0 +msgid "To Do" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Estonian / Eesti keel" +msgstr "" + +#. module: base +#: field:res.config.users,email:0 +#: field:res.partner,email:0 +#: field:res.users,email:0 +msgid "E-mail" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-3 or later version" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (US)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_data +#: view:ir.model.data:0 +#: model:ir.ui.menu,name:base.ir_model_data_menu +msgid "Object Identifiers" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_partner +msgid "" +"Manage the partner titles you want to have available in your system. The " +"partner titles is the legal status of the company: Private Limited, SA, etc." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "To browse official translations, you can start with these links:" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:484 +#, python-format +msgid "" +"You can not read this document (%s) ! Be sure your user belongs to one of " +"these groups: %s." +msgstr "" + +#. module: base +#: view:res.bank:0 +#: field:res.config.users,address_id:0 +#: view:res.partner.address:0 +#: view:res.users:0 +#: field:res.users,address_id:0 +msgid "Address" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Installed version" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Mongolian / монгол" +msgstr "" + +#. module: base +#: model:res.country,name:base.mr +msgid "Mauritania" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Module update result" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.workitem,act_id:0 +msgid "Activity" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Postal Address" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CR) / Español (CR)" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: model:res.country,name:base.cg +msgid "Congo" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Examples" +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_tools +msgid "Tools" +msgstr "" + +#. module: base +#: model:res.country,name:base.kn +msgid "Saint Kitts & Nevis Anguilla" +msgstr "" + +#. module: base +#: code:addons/base/res/res_currency.py:100 +#, python-format +msgid "" +"No rate found \n" +"for the currency: %s \n" +"at the date: %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view_custom +msgid "" +"Customized views are used when users reorganize the content of their " +"dashboard views (via web client)" +msgstr "" + +#. module: base +#: field:ir.model,name:0 +#: field:ir.model.fields,model:0 +#: field:ir.values,model:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: help:ir.actions.server,srcmodel_id:0 +msgid "" +"Object in which you want to create / write the object. If it is empty then " +"refer to the Object field." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,out_transitions:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: help:ir.model.fields,model_id:0 +msgid "The model this field belongs to" +msgstr "" + +#. module: base +#: model:res.country,name:base.mq +msgid "Martinique (French)" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequences Type" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.menu_resquest_ref +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: model:res.country,name:base.ye +msgid "Yemen" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_log_act_window +#: model:ir.ui.menu,name:base.menu_res_log_act_window +msgid "Client Logs" +msgstr "" + +#. module: base +#: model:res.country,name:base.al +msgid "Albania" +msgstr "" + +#. module: base +#: model:res.country,name:base.ws +msgid "Samoa" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:161 +#, python-format +msgid "" +"You cannot delete the language which is Active !\n" +"Please de-activate the language first." +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +msgid "" +"Please be patient, this operation may take a few minutes (depending on the " +"number of modules currently installed)..." +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child IDs" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:713 +#: code:addons/base/ir/ir_actions.py:716 +#, python-format +msgid "Problem in configuration `Record Id` in Server Action!" +msgstr "" + +#. module: base +#: code:addons/orm.py:2306 +#: code:addons/orm.py:2316 +#, python-format +msgid "ValidateError" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: view:base.module.update:0 +msgid "Open Modules" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_bank_form +msgid "Manage bank records you want to be used in the system." +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Import module" +msgstr "" + +#. module: base +#: field:ir.actions.server,loop_action:0 +msgid "Loop Action" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_file:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another field" +msgstr "" + +#. module: base +#: model:res.country,name:base.la +msgid "Laos" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: field:res.config.users,user_email:0 +#: field:res.users,user_email:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:res.config.users,action_id:0 +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "" + +#. module: base +#: code:addons/custom.py:558 +#, python-format +msgid "" +"The sum of the data (2nd field) is null.\n" +"We can't draw a pie chart !" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_lunch_reporting +#: model:ir.ui.menu,name:base.menu_project_report +#: model:ir.ui.menu,name:base.menu_report_association +#: model:ir.ui.menu,name:base.menu_report_marketing +#: model:ir.ui.menu,name:base.menu_reporting +#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.next_id_73 +#: model:ir.ui.menu,name:base.reporting_menu +msgid "Reporting" +msgstr "" + +#. module: base +#: model:res.country,name:base.tg +msgid "Togo" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other Proprietary" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: code:addons/orm.py:412 +#, python-format +msgid "The read_group method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.model.data:0 +msgid "Updatable" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "3. %x ,%X ==> 12/05/08, 18:25:20" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#: field:workflow.transition,group_id:0 +msgid "Group Required" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: model:res.country,name:base.ro +msgid "Romania" +msgstr "" + +#. module: base +#: help:ir.cron,doall:0 +msgid "" +"Enable this if you want to execute missed occurences as soon as the server " +"restarts." +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Start update" +msgstr "" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:144 +#, python-format +msgid "Contract validation error" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "" + +#. module: base +#: field:res.config.users,context_tz:0 +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: base +#: help:res.lang,code:0 +msgid "This field is used to set/get locales for user" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_2 +msgid "OpenERP Partners" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_manager +msgid "HR Manager Dashboard" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:253 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Search modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.by +msgid "Belarus" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,name:0 +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.filters,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_update +msgid "Module Update" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:95 +#, python-format +msgid "Following modules are not installed or unknown: %s" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.cron,user_id:0 +#: view:ir.filters:0 +#: field:ir.filters,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.log,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +#: field:res.widget.user,user_id:0 +msgid "User" +msgstr "" + +#. module: base +#: model:res.country,name:base.pr +msgid "Puerto Rico" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_search:0 +msgid "Auto Search" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_madam +msgid "Ms." +msgstr "" + +#. module: base +#: model:res.country,name:base.ch +msgid "Switzerland" +msgstr "" + +#. module: base +#: model:res.country,name:base.gd +msgid "Grenada" +msgstr "" + +#. module: base +#: model:res.country,name:base.wf +msgid "Wallis and Futuna Islands" +msgstr "" + +#. module: base +#: selection:server.action.create,init,type:0 +msgid "Open Report" +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "Load" +msgstr "" + +#. module: base +#: help:res.config.users,name:0 +#: help:res.users,name:0 +msgid "The new user's real name, used for searching and most listings" +msgstr "" + +#. module: base +#: code:addons/osv.py:154 +#: code:addons/osv.py:156 +#, python-format +msgid "Integrity Error" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_wizard_screen +msgid "ir.wizard.screen" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:223 +#, python-format +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base +#: model:res.country,name:base.so +msgid "Somalia" +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_13 +msgid "Important customers" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Update Terms" +msgstr "" + +#. module: base +#: field:partner.sms.send,mobile_to:0 +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "" + +#. module: base +#: code:addons/orm.py:716 +#, python-format +msgid "Database ID doesn't exist: %s : %s" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 2" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 3" +msgstr "" + +#. module: base +#: code:addons/orm.py:836 +#, python-format +msgid "key '%s' not found in selection field '%s'" +msgstr "" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Correct EAN13" +msgstr "" + +#. module: base +#: code:addons/orm.py:2317 +#, python-format +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_customer_add:0 +#: model:res.partner.category,name:base.res_partner_category_0 +msgid "Customer" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (NI) / Español (NI)" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short Description" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,context:0 +#: field:ir.filters,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->24: %(h24)s" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next Execution Date" +msgstr "" + +#. module: base +#: help:multi_company.default,field_id:0 +msgid "Select field property" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.todo,sequence:0 +#: view:ir.cron:0 +#: view:ir.sequence:0 +#: field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,priority:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:multi_company.default,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:res.widget.user,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.tn +msgid "Tunisia" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_mrp_root +msgid "Manufacturing" +msgstr "" + +#. module: base +#: model:res.country,name:base.km +msgid "Comoros" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: view:ir.actions.server:0 +#: model:ir.ui.menu,name:base.menu_server_action +msgid "Server Actions" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Selection Options" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_right:0 +msgid "Right parent" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Legends for Date and Time Formats" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Copy Object" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:581 +#, python-format +msgid "" +"Group(s) cannot be deleted, because some user(s) still belong to them: %s !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "Fed. States" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.wizard,model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.filters,model_id:0 +#: field:ir.model,model:0 +#: view:ir.model.access:0 +#: field:ir.model.access,model_id:0 +#: view:ir.model.data:0 +#: field:ir.model.data,model:0 +#: view:ir.model.fields:0 +#: view:ir.rule:0 +#: field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,model:0 +#: view:ir.values:0 +#: field:ir.values,model_id:0 +#: field:multi_company.default,object_id:0 +#: field:res.log,res_model:0 +#: field:res.request.link,object:0 +#: field:workflow.triggers,model:0 +msgid "Object" +msgstr "" + +#. module: base +#: code:addons/osv.py:151 +#, python-format +msgid "" +"\n" +"\n" +"[object with reference: %s - %s]" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Minute: %(min)s" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Synchronize Translations" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "" +"Number of time the function is called,\n" +"a negative number indicates no limit" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:331 +#, python-format +msgid "" +"Changing the type of a column is not yet supported. Please drop it and " +"create it again!" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:580 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: base +#: model:res.widget,title:base.google_maps_widget +msgid "Google Maps" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: model:ir.ui.menu,name:base.menu_config +#: model:ir.ui.menu,name:base.menu_event_config +#: model:ir.ui.menu,name:base.menu_lunch_survey_root +#: model:ir.ui.menu,name:base.menu_marketing_config_association +#: model:ir.ui.menu,name:base.menu_marketing_config_root +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_publisher_warranty_contract_wizard +msgid "publisher_warranty.contract.wizard" +msgstr "" + +#. module: base +#: field:ir.actions.server,expression:0 +msgid "Loop Expression" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: base +#: help:res.partner,website:0 +msgid "Website of Partner" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_5 +msgid "Gold Partner" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: view:res.partner.address:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +#: model:res.request.link,name:base.req_link_partner +msgid "Partner" +msgstr "" + +#. module: base +#: model:res.country,name:base.tr +msgid "Turkey" +msgstr "" + +#. module: base +#: model:res.country,name:base.fk +msgid "Falkland Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.lb +msgid "Lebanon" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,report_type:0 +msgid "Report Type" +msgstr "" + +#. module: base +#: field:ir.actions.todo,state:0 +#: view:ir.module.module:0 +#: field:ir.module.module,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:publisher_warranty.contract,state:0 +#: field:res.bank,state:0 +#: view:res.country.state:0 +#: field:res.partner.bank,state_id:0 +#: view:res.request:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +msgid "State" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Galician / Galego" +msgstr "" + +#. module: base +#: model:res.country,name:base.no +msgid "Norway" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "4. %b, %B ==> Dec, December" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: model:ir.ui.menu,name:base.menu_view_base_language_install +msgid "Load an Official Translation" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Miscelleanous" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_10 +msgid "Open Source Service Company" +msgstr "" + +#. module: base +#: model:res.country,name:base.kg +msgid "Kyrgyz Republic (Kyrgyzstan)" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_file:0 +msgid "Report file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:62 +#, python-format +msgid "Invalid search criterions" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Created" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "" +"If set to true, the wizard will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "- type,name,res_id,src,value" +msgstr "" + +#. module: base +#: model:res.country,name:base.hm +msgid "Heard and McDonald Islands" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.report.xml,type:0 +#: view:ir.actions.server:0 +#: field:ir.actions.server,state:0 +#: field:ir.actions.server,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.wizard,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:268 +#, python-format +msgid "" +"You try to install module '%s' that depends on module '%s'.\n" +"But the latter module is not available in your system." +msgstr "" + +#. module: base +#: view:base.language.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_import_language +#: model:ir.ui.menu,name:base.menu_view_base_import_language +msgid "Import Translation" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: selection:ir.property,type:0 +msgid "Binary" +msgstr "" + +#. module: base +#: field:ir.actions.server,sms:0 +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: model:res.country,name:base.cr +msgid "Costa Rica" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +msgid "Conditions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +msgid "Other Partners" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->12: %(h12)s" +msgstr "" + +#. module: base +#: help:res.partner.address,active:0 +msgid "Uncheck the active field to hide the contact." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget_wizard +msgid "Add a widget for User" +msgstr "" + +#. module: base +#: model:res.country,name:base.dk +msgid "Denmark" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: code:addons/orm.py:278 +#, python-format +msgid "Unknown attribute %s in %s " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "10. %S ==> 20" +msgstr "" + +#. module: base +#: code:addons/fields.py:106 +#, python-format +msgid "undefined get method !" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Norwegian Bokmål / Norsk bokmål" +msgstr "" + +#. module: base +#: help:res.config.users,new_password:0 +#: help:res.users,new_password:0 +msgid "" +"Only specify a value if you want to change the user password. This user will " +"have to logout and login again!" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: model:res.country,name:base.ee +msgid "Estonia" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.dashboard +msgid "Dashboards" +msgstr "" + +#. module: base +#: help:ir.attachment,type:0 +msgid "Binary File or external URL" +msgstr "" + +#. module: base +#: field:res.config.users,new_password:0 +#: field:res.users,new_password:0 +msgid "Change password" +msgstr "" + +#. module: base +#: model:res.country,name:base.nl +msgid "Netherlands" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level Objects" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Occitan (FR, post 1500) / Occitan" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.open_module_tree +msgid "" +"You can install new modules in order to activate new features, menu, reports " +"or data in your OpenERP instance. To install some modules, click on the " +"button \"Schedule for Installation\" from the form view, then click on " +"\"Apply Scheduled Upgrades\" to migrate your system." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_emails +#: model:ir.ui.menu,name:base.menu_mail_gateway +msgid "Emails" +msgstr "" + +#. module: base +#: model:res.country,name:base.cd +msgid "Congo, The Democratic Republic of the" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Malayalam / മലയാളം" +msgstr "" + +#. module: base +#: view:res.request:0 +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +msgid "Request" +msgstr "" + +#. module: base +#: model:res.country,name:base.jp +msgid "Japan" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of Calls" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: field:base.module.upgrade,module_info:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: help:ir.actions.server,sequence:0 +msgid "" +"Important when you deal with multiple actions, the execution order will be " +"decided based on this, low number is higher priority." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: model:res.country,name:base.gr +msgid "Greece" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Croatian / hrvatski jezik" +msgstr "" + +#. module: base +#: field:base.language.install,overwrite:0 +msgid "Overwrite Existing Terms" +msgstr "" + +#. module: base +#: help:ir.actions.server,code:0 +msgid "Python code to be executed" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The code of the country must be unique !" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner Category" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_update +msgid "Update Module" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "" + +#. module: base +#: view:partner.wizard.spam:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: field:res.config.users,menu_id:0 +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: help:ir.model.fields,selection:0 +msgid "" +"List of options for a selection field, specified as a Python expression " +"defining a list of (key, label) pairs. For example: " +"[('blue','Blue'),('yellow','Yellow')]" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: help:ir.model,osv_memory:0 +msgid "" +"Indicates whether this object model lives in memory only, i.e. is not " +"persisted (osv.osv_memory)" +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "Register" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.ga +msgid "Gabon" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:ir.rule:0 +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: model:res.country,name:base.gl +msgid "Greenland" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account Number" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "1. %c ==> Fri Dec 5 18:25:20 2008" +msgstr "" + +#. module: base +#: model:res.country,name:base.nc +msgid "New Caledonia (French)" +msgstr "" + +#. module: base +#: model:res.country,name:base.cy +msgid "Cyprus" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "" +"This wizard helps you add a new language to you OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" + +#. module: base +#: field:ir.actions.server,subject:0 +#: field:partner.wizard.spam,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Preferences" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_consumers0 +msgid "Consumers" +msgstr "" + +#. module: base +#: view:res.config:0 +#: wizard_button:server.action.create,init,step_1:0 +msgid "Next" +msgstr "" + +#. module: base +#: help:ir.cron,function:0 +msgid "" +"Name of the method to be called on the object when this scheduler is " +"executed." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:219 +#, python-format +msgid "" +"The Selection Options expression is must be in the [('key','Label'), ...] " +"format!" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Miscellaneous" +msgstr "" + +#. module: base +#: model:res.country,name:base.cn +msgid "China" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:516 +#, python-format +msgid "" +"--\n" +"%(name)s %(email)s\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.eh +msgid "Western Sahara" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_company_form +msgid "" +"Create and manage the companies that will be managed by OpenERP from here. " +"Shops or subsidiaries can be created and maintained from here." +msgstr "" + +#. module: base +#: model:res.country,name:base.id +msgid "Indonesia" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "" +"This wizard will detect new terms to translate in the application, so that " +"you can then add translations manually or perform a complete export (as a " +"template for a new language example)." +msgstr "" + +#. module: base +#: help:multi_company.default,expression:0 +msgid "" +"Expression, must be True to match\n" +"use context.get or user (browse)" +msgstr "" + +#. module: base +#: model:res.country,name:base.bg +msgid "Bulgaria" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "Publisher warranty contract successfully registered!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ao +msgid "Angola" +msgstr "" + +#. module: base +#: model:res.country,name:base.tf +msgid "French Southern Territories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 +#: view:res.currency:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "5. %y, %Y ==> 08, 2008" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + +#. module: base +#: field:ir.values,res_id:0 +#: field:res.log,res_id:0 +msgid "Object ID" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Landscape" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Click on Update below to start the process..." +msgstr "" + +#. module: base +#: model:res.country,name:base.ir +msgid "Iran" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_user_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_user_act_window +msgid "Widgets per User" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovak / Slovenský jazyk" +msgstr "" + +#. module: base +#: field:base.language.export,state:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:publisher_warranty.contract.wizard,state:0 +msgid "unknown" +msgstr "" + +#. module: base +#: field:res.currency,symbol:0 +msgid "Symbol" +msgstr "" + +#. module: base +#: help:res.config.users,login:0 +#: help:res.users,login:0 +msgid "Used to log into the system" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "Synchronize Translation" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "" + +#. module: base +#: model:res.country,name:base.ki +msgid "Kiribati" +msgstr "" + +#. module: base +#: model:res.country,name:base.iq +msgid "Iraq" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_association +msgid "Association" +msgstr "" + +#. module: base +#: model:res.country,name:base.cl +msgid "Chile" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_address_book +#: model:ir.ui.menu,name:base.menu_config_address_book +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier +msgid "Address Book" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,account_no:0 +msgid "Account No." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:157 +#, python-format +msgid "Base Language 'en_US' can not be deleted !" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Dependencies :" +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#: model:res.country,name:base.dj +msgid "Djibouti" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "" + +#. module: base +#: model:res.country,name:base.ag +msgid "Antigua and Barbuda" +msgstr "" + +#. module: base +#: code:addons/orm.py:3166 +#, python-format +msgid "" +"Operation prohibited by access rules, or performed on an already deleted " +"document (Operation: %s, Document type: %s)." +msgstr "" + +#. module: base +#: model:res.country,name:base.zr +msgid "Zaire" +msgstr "" + +#. module: base +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.model,info:0 +msgid "Information" +msgstr "" + +#. module: base +#: view:res.widget.user:0 +msgid "User Widgets" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Update Module List" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Turkish / Türkçe" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +#: view:workflow:0 +#: field:workflow,activities:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:62 +#, python-format +msgid "The osv_memory field can only be compared with = and != operator." +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "Diagram" +msgstr "" + +#. module: base +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Menu Items" +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_event_association +#: model:ir.ui.menu,name:base.menu_event_main +msgid "Events Organisation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_custom_action +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +#: view:workflow.activity:0 +msgid "Actions" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Export" +msgstr "" + +#. module: base +#: model:res.country,name:base.hr +msgid "Croatia" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: model:res.country,name:base.tm +msgid "Turkmenistan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:597 +#: code:addons/base/ir/ir_actions.py:629 +#: code:addons/base/ir/ir_actions.py:713 +#: code:addons/base/ir/ir_actions.py:716 +#: code:addons/base/ir/ir_model.py:114 +#: code:addons/base/ir/ir_model.py:204 +#: code:addons/base/ir/ir_model.py:218 +#: code:addons/base/ir/ir_model.py:232 +#: code:addons/base/ir/ir_model.py:250 +#: code:addons/base/ir/ir_model.py:255 +#: code:addons/base/ir/ir_model.py:258 +#: code:addons/base/module/module.py:215 +#: code:addons/base/module/module.py:258 +#: code:addons/base/module/module.py:262 +#: code:addons/base/module/module.py:268 +#: code:addons/base/module/module.py:303 +#: code:addons/base/module/module.py:321 +#: code:addons/base/module/module.py:336 +#: code:addons/base/module/module.py:429 +#: code:addons/base/module/module.py:531 +#: code:addons/base/publisher_warranty/publisher_warranty.py:163 +#: code:addons/base/publisher_warranty/publisher_warranty.py:281 +#: code:addons/base/res/res_currency.py:100 +#: code:addons/base/res/res_user.py:57 +#: code:addons/base/res/res_user.py:66 +#: code:addons/custom.py:558 +#: code:addons/orm.py:3199 +#, python-format +msgid "Error" +msgstr "" + +#. module: base +#: model:res.country,name:base.pm +msgid "Saint Pierre and Miquelon" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: help:workflow.transition,act_to:0 +msgid "The destination activity." +msgstr "" + +#. module: base +#: view:base.module.update:0 +#: view:base.update.translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: model:res.country,name:base.tz +msgid "Tanzania" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Danish / Dansk" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search (deprecated)" +msgstr "" + +#. module: base +#: model:res.country,name:base.cx +msgid "Christmas Island" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "Install Modules" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +#: view:res.partner.canal:0 +msgid "Channels" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Extra Info" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_action +#: model:ir.ui.menu,name:base.menu_values_form_action +msgid "Client Events" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_partner_wizard_ean_check +msgid "Ean Check" +msgstr "" + +#. module: base +#: sql_constraint:res.config.users:0 +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_multi_company_default +msgid "Default multi company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "" + +#. module: base +#: field:res.config.users,menu_tips:0 +#: field:res.users,menu_tips:0 +msgid "Menu Tips" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "" + +#. module: base +#: help:res.partner.address,partner_id:0 +msgid "Keep empty for a private address, not related to partner." +msgstr "" + +#. module: base +#: model:res.country,name:base.vu +msgid "Vanuatu" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:59 +#, python-format +msgid "" +"Save this document to a .tgz file. This archive containt UTF-8 %s files and " +"may be uploaded to launchpad." +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "_Export" +msgstr "" + +#. module: base +#: field:base.language.install,state:0 +#: field:base.module.import,state:0 +#: field:base.module.update,state:0 +msgid "state" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Catalan / Català" +msgstr "" + +#. module: base +#: model:res.country,name:base.do +msgid "Dominican Republic" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Cyrillic) / српски" +msgstr "" + +#. module: base +#: code:addons/orm.py:2161 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." +msgstr "" + +#. module: base +#: model:res.country,name:base.sa +msgid "Saudi Arabia" +msgstr "" + +#. module: base +#: help:res.partner,supplier:0 +msgid "" +"Check this box if the partner is a supplier. If it's not checked, purchase " +"people will not see it when encoding a purchase order." +msgstr "" + +#. module: base +#: field:ir.model.fields,relation_field:0 +msgid "Relation Field" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Event Logs" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_configuration.py:37 +#, python-format +msgid "System Configuration done" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,multi:0 +#: field:ir.actions.wizard,multi:0 +msgid "Action on Multiple Doc." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "https://translations.launchpad.net/openobject" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "On Skip" +msgstr "" + +#. module: base +#: model:res.country,name:base.gn +msgid "Guinea" +msgstr "" + +#. module: base +#: model:res.country,name:base.lu +msgid "Luxembourg" +msgstr "" + +#. module: base +#: help:ir.values,key2:0 +msgid "" +"The kind of action or button in the client side that will trigger the action." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_menu.py:285 +#, python-format +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_publisher_warranty_contract_add_wizard +#: model:ir.ui.menu,name:base.menu_publisher_warranty_contract_add +#: view:publisher_warranty.contract.wizard:0 +msgid "Register a Contract" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"3. If user belongs to several groups, the results from step 2 are combined " +"with logical OR operator" +msgstr "" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:145 +#, python-format +msgid "Please check your publisher warranty contract name and validity." +msgstr "" + +#. module: base +#: model:res.country,name:base.sv +msgid "El Salvador" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.config.users,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +#: view:workflow.instance:0 +#: view:workflow.workitem:0 +msgid "Active" +msgstr "" + +#. module: base +#: model:res.country,name:base.th +msgid "Thailand" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_lead +msgid "Leads & Opportunities" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Romanian / română" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "System Logs" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: view:ir.rule:0 +#: view:res.partner:0 +msgid "General" +msgstr "" + +#. module: base +#: model:res.country,name:base.uz +msgid "Uzbekistan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: field:ir.rule,perm_create:0 +msgid "Apply For Create" +msgstr "" + +#. module: base +#: model:res.country,name:base.vi +msgid "Virgin Islands (USA)" +msgstr "" + +#. module: base +#: model:res.country,name:base.tw +msgid "Taiwan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.grant_menu_access +msgid "" +"Manage and customize the items available and displayed in your OpenERP " +"system menu. You can delete an item by clicking on the box at the beginning " +"of each line and then delete it through the button that appeared. Items can " +"be assigned to specific groups in order to make them accessible to some " +"users within the system." +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.wizard,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "View :" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:232 +#, python-format +msgid "You cannot remove the field '%s' !" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: view:ir.property:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon:0 +msgid "Web Icon File" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Persian / فارس" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "View Ordering" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:95 +#, python-format +msgid "Unmet dependency !" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"Supported file formats: *.csv (Comma-separated values) or *.po (GetText " +"Portable Objects)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:487 +#, python-format +msgid "" +"You can not delete this document (%s) ! Be sure your user belongs to one of " +"these groups: %s." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_configuration +msgid "base.module.configuration" +msgstr "" + +#. module: base +#: field:base.language.export,name:0 +#: field:ir.attachment,datas_fname:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access_ids:0 +#: view:ir.model.access:0 +msgid "Access" +msgstr "" + +#. module: base +#: model:res.country,name:base.sk +msgid "Slovak Republic" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.publisher_warranty +msgid "Publisher Warranty" +msgstr "" + +#. module: base +#: model:res.country,name:base.aw +msgid "Aruba" +msgstr "" + +#. module: base +#: model:res.country,name:base.ar +msgid "Argentina" +msgstr "" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.bh +msgid "Bahrain" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_12 +msgid "Segmentation" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,company_id:0 +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 +#: view:res.company:0 +#: field:res.config.users,company_id:0 +#: field:res.currency,company_id:0 +#: field:res.partner,company_id:0 +#: field:res.partner.address,company_id:0 +#: view:res.users:0 +#: field:res.users,company_id:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Email & Signature" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Publisher Warranty Contract" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bulgarian / български език" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_aftersale +msgid "After-Sale Services" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Launch" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +msgid "Limit" +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_model_id:0 +msgid "Workflow to be executed on this model." +msgstr "" + +#. module: base +#: model:res.country,name:base.jm +msgid "Jamaica" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_category_form +msgid "" +"Manage the partner categories in order to better classify them for tracking " +"and analysis purposes. A partner may belong to several categories and " +"categories have a hierarchy structure: a partner belonging to a category " +"also belong to his parent category." +msgstr "" + +#. module: base +#: model:res.country,name:base.az +msgid "Azerbaijan" +msgstr "" + +#. module: base +#: code:addons/base/res/partner/partner.py:250 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Arabic / الْعَرَبيّة" +msgstr "" + +#. module: base +#: model:res.country,name:base.vg +msgid "Virgin Islands (British)" +msgstr "" + +#. module: base +#: view:ir.property:0 +#: model:ir.ui.menu,name:base.next_id_15 +msgid "Parameters" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Czech / Čeština" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_supplier_form +msgid "" +"You can access all information regarding your suppliers from the supplier " +"form: accounting data, history of emails, meetings, purchases, etc. You can " +"uncheck the 'Suppliers' filter button in order to search in all your " +"partners, including customers and prospects." +msgstr "" + +#. module: base +#: model:res.country,name:base.rw +msgid "Rwanda" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the week (0:Monday): %(weekday)s" +msgstr "" + +#. module: base +#: model:res.country,name:base.ck +msgid "Cook Islands" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Klingon" +msgstr "" + +#. module: base +#: model:res.country,name:base.sg +msgid "Singapore" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action Source" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "" +"If you use OpenERP for the first time we strongly advise you to select the " +"simplified interface, which has less features but is easier. You can always " +"switch later from the user preferences." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: view:res.country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner,country:0 +#: view:res.partner.address:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +msgid "Country" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"1. Global rules are combined together with a logical AND operator, and with " +"the result of the following steps" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_15 +msgid "IT sector" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Select Groups" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%X - Appropriate time representation." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (SV) / Español (SV)" +msgstr "" + +#. module: base +#: help:res.lang,grouping:0 +msgid "" +"The Separator Format should be like [,n] where 0 < n :starting from Unit " +"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " +"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " +"106,500. Provided ',' as the thousand separator in each case." +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Portrait" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:317 +#, python-format +msgid "Can only rename one column at a time!" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Report/Template" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: field:ir.actions.configuration.wizard,progress:0 +#: field:res.config,progress:0 +#: field:res.config.installer,progress:0 +#: field:res.config.users,progress:0 +#: field:res.config.view,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form +#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.lang,code:0 +msgid "Locale Code" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Note that this operation might take a few minutes." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Action to Launch" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Execution" +msgstr "" + +#. module: base +#: field:ir.actions.server,condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: help:ir.values,model_id:0 +msgid "This field is not used, it only helps you to select a good model." +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Italian / Italiano" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment:0 +msgid "Save As Attachment Prefix" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Only one client action will be executed, last client action will be " +"considered in case of multiple client actions." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%j - Day of the year [001,366]." +msgstr "" + +#. module: base +#: field:ir.actions.server,mobile:0 +msgid "Mobile No" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_by_category +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "System Update" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: help:ir.sequence,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.sc +msgid "Seychelles" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +#: view:res.partner.bank:0 +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: model:res.country,name:base.sl +msgid "Sierra Leone" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: model:res.country,name:base.tc +msgid "Turks and Caicos Islands" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account Owner" +msgstr "" + +#. module: base +#: code:addons/base/res/res_user.py:256 +#, python-format +msgid "Company Switch Warning" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_widget_wizard +msgid "Homepage Widgets Management" +msgstr "" + +#. module: base +#: field:workflow,osv:0 +#: field:workflow.instance,res_type:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: help:ir.sequence,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "" + +#. module: base +#: view:res.widget:0 +msgid "Search Widget" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "Never" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: model:res.country,name:base.gw +msgid "Guinea Bissau" +msgstr "" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: code:addons/base/res/partner/partner.py:261 +#, python-format +msgid "Partners: " +msgstr "" + +#. module: base +#: model:res.country,name:base.kp +msgid "North Korea" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: view:ir.filters:0 +#: field:res.log,context:0 +msgid "Context" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_1 +msgid "Prospect" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Polish / Język polski" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export Name" +msgstr "" + +#. module: base +#: help:res.partner.address,type:0 +msgid "" +"Used to select automatically the right address according to the context in " +"sales and purchases documents." +msgstr "" + +#. module: base +#: model:res.country,name:base.lk +msgid "Sri Lanka" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Russian / русский язык" +msgstr ""