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Message #00314
[Merge] lp:~rr.clearcorp/openobject-addons/6.1-account into lp:~clearcorp-drivers/openobject-addons/6.1-ccorp
Ronald Rubi has proposed merging lp:~rr.clearcorp/openobject-addons/6.1-account into lp:~clearcorp-drivers/openobject-addons/6.1-ccorp.
Requested reviews:
CLEARCORP drivers (clearcorp-drivers)
For more details, see:
https://code.launchpad.net/~rr.clearcorp/openobject-addons/6.1-account/+merge/129038
Fix method onchange_line_id in object account_move
--
The attached diff has been truncated due to its size.
https://code.launchpad.net/~rr.clearcorp/openobject-addons/6.1-account/+merge/129038
Your team CLEARCORP development team is subscribed to branch lp:~clearcorp-drivers/openobject-addons/6.1-ccorp.
=== modified file 'account/account.py'
--- account/account.py 2012-08-28 07:48:35 +0000
+++ account/account.py 2012-10-10 20:43:53 +0000
@@ -1367,9 +1367,9 @@
def onchange_line_id(self, cr, uid, ids, line_ids, context=None):
balance = 0.0
+ line_ids = self.resolve_o2m_commands_to_record_dicts(cr, uid, 'line_id', line_ids, context=context)
for line in line_ids:
- if line[2]:
- balance += (line[2]['debit'] or 0.00)- (line[2]['credit'] or 0.00)
+ balance += ('debit' in line[2] and line[2]['debit'] or 0.00) - ('credit' in line[2] and line[2]['credit'] or 0.00)
return {'value': {'balance': balance}}
def write(self, cr, uid, ids, vals, context=None):
=== modified file 'account/account_report.xml'
--- account/account_report.xml 2012-08-27 12:03:05 +0000
+++ account/account_report.xml 2012-10-10 20:43:53 +0000
@@ -2,6 +2,8 @@
<openerp>
<data>
<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
+ <report auto="False" id="account_financial_report" menu="False" model="account.financial.report" name="account.financial.report" rml="account/report/account_financial_report.rml" string="Financial Report"/>
+ <report auto="False" id="account_aged_partner_balance" menu="False" model="res.partner" name="account.aged_trial_balance" rml="account/report/account_aged_partner_balance.rml" string="Aged Partner Balance"/>
<report auto="False" id="account_general_ledger_landscape" menu="False" model="account.account" name="account.general.ledger_landscape" rml="account/report/account_general_ledger_landscape.rml" string="General Ledger"/>
<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
@@ -16,7 +18,7 @@
auto="False"
id="account_invoices"
model="account.invoice"
- name="account.invoice"
+ name="account.invoice"
rml="account/report/account_print_invoice.rml"
string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
=== modified file 'account/i18n/account.pot'
--- account/i18n/account.pot 2012-02-08 01:08:30 +0000
+++ account/i18n/account.pot 2012-10-10 20:43:53 +0000
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
+"Project-Id-Version: OpenERP Server 6.1\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 00:35+0000\n"
+"POT-Creation-Date: 2012-10-08 12:28+0000\n"
+"PO-Revision-Date: 2012-10-08 12:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -96,6 +96,11 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""
@@ -132,6 +137,7 @@
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -146,13 +152,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -212,7 +218,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -228,7 +234,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -271,7 +277,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -527,8 +533,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -582,7 +590,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -593,7 +601,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -620,8 +628,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -632,7 +640,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:394
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
@@ -680,7 +690,6 @@
#. module: account
#: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
msgid "Percent"
msgstr ""
@@ -708,6 +717,7 @@
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -723,12 +733,13 @@
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid "Taxes are missing!\n"
"Click on compute button."
@@ -846,23 +857,18 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid "You cannot validate this journal entry because account \"%s\" does not belong to chart of accounts \"%s\"!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:835
-#, python-format
-msgid "This account does not allow reconciliation! You should update the account definition to change this."
-msgstr ""
-
-#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
@@ -922,7 +928,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -955,10 +961,10 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1016,7 +1022,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid "You have to provide an account for the write off/exchange difference entry !"
msgstr ""
@@ -1063,7 +1069,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1149,7 +1155,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "You can not use this general account in this journal, check the tab 'Entry Controls' on the related journal !"
msgstr ""
@@ -1168,7 +1174,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1253,14 +1259,15 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1315,6 +1322,7 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1339,8 +1347,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1352,6 +1362,90 @@
msgstr ""
#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid "\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+" <p>Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},</p>\n"
+" \n"
+" <p>A new invoice is available for ${object.partner_id.name}: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Invoice number: <strong>${object.number}</strong><br />\n"
+" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
+" Invoice date: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" Your contact: <a href=\"mailto:${object.user_id.user_email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" </p> \n"
+" \n"
+" <p>\n"
+" You can view the invoice document, download it and pay online using the following link:\n"
+" </p>\n"
+" <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\" \n"
+" href=\"${ctx.get('edi_web_url_view') or ''}\">View Invoice</a>\n"
+" \n"
+" % if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):\n"
+" <% \n"
+" comp_name = quote(object.company_id.name)\n"
+" inv_number = quote(object.number)\n"
+" paypal_account = quote(object.company_id.paypal_account)\n"
+" inv_amount = quote(str(object.amount_total))\n"
+" cur_name = quote(object.currency_id.name)\n"
+" paypal_url = \"https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&\"; \\\n"
+" \"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" (paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)\n"
+" %>\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
+" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" %endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
@@ -1537,6 +1631,11 @@
msgstr ""
#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
@@ -1584,7 +1683,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid "You selected an Unit of Measure which is not compatible with the product."
msgstr ""
@@ -1651,7 +1750,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -1780,6 +1879,12 @@
msgstr ""
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr ""
@@ -1890,6 +1995,11 @@
msgstr ""
#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
@@ -1954,7 +2064,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid "There is no default default debit account defined \n"
"on journal \"%s\""
@@ -1972,7 +2082,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "Can not create an automatic sequence for this piece!\n"
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
@@ -2014,7 +2124,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2033,7 +2143,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2073,6 +2183,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2082,6 +2193,7 @@
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2132,7 +2244,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid "There is no default default credit account defined \n"
"on journal \"%s\""
@@ -2159,7 +2271,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid "In order to delete a bank statement, you must first cancel it to delete related journal items."
msgstr ""
@@ -2231,7 +2343,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid "Can't find any account journal of %s type for this company.\n"
"\n"
@@ -2305,7 +2417,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2376,6 +2488,11 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Not due"
+msgstr ""
+
+#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
@@ -2389,7 +2506,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2507,6 +2624,7 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2557,14 +2675,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2616,6 +2734,11 @@
msgstr ""
#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -2662,7 +2785,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid "You can not delete an invoice which is open or paid. We suggest you to refund it instead."
msgstr ""
@@ -2673,7 +2796,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2708,7 +2831,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid "Tax base different!\n"
"Click on compute to update the tax base."
@@ -2847,7 +2970,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -2927,11 +3050,6 @@
msgstr ""
#. module: account
-#: sql_constraint:account.tax:0
-msgid "The description must be unique per company!"
-msgstr ""
-
-#. module: account
#: help:account.account.type,close_method:0
msgid "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
"\n"
@@ -3033,7 +3151,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3085,7 +3203,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3162,6 +3280,7 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3208,7 +3327,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid "Can not create the invoice !\n"
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. The latest line of your payment term must be of type 'balance' to avoid rounding issues."
@@ -3220,9 +3339,16 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3243,7 +3369,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3295,10 +3421,15 @@
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3329,14 +3460,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3367,6 +3498,8 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3445,7 +3578,12 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: report:account.aged_trial_balance:0
+msgid "Account Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3476,7 +3614,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid "You cannot create an invoice on a centralised journal. Uncheck the centralised counterpart box in the related journal from the configuration menu."
msgstr ""
@@ -3487,6 +3625,7 @@
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3500,7 +3639,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3802,7 +3941,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid "You can not do this modification on a confirmed entry! You can just change some non legal fields or you must unconfirm the journal entry first! \n"
"%s"
@@ -3857,7 +3996,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4059,7 +4198,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid "You can not modify company of this period as some journal items exists."
msgstr ""
@@ -4092,7 +4231,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4104,6 +4243,7 @@
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4148,7 +4288,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Please verify the price of the invoice !\n"
"The real total does not match the computed total."
@@ -4161,7 +4301,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4189,7 +4329,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4205,7 +4345,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies."
msgstr ""
@@ -4242,17 +4382,12 @@
msgstr ""
#. module: account
-#: field:account.automatic.reconcile,date1:0
-msgid "Starting Date"
-msgstr ""
-
-#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4276,11 +4411,13 @@
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4412,26 +4549,24 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4528,7 +4663,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid "You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do that."
@@ -4550,7 +4685,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4569,6 +4704,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4612,6 +4748,8 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4681,7 +4819,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4714,6 +4852,7 @@
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4790,6 +4929,7 @@
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -4966,13 +5106,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5069,6 +5209,8 @@
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5159,6 +5301,7 @@
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr ""
@@ -5195,13 +5338,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
#. module: account
#: help:account.tax,type:0
+#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr ""
@@ -5228,14 +5372,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5255,7 +5399,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5285,7 +5429,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5300,7 +5444,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5386,7 +5532,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5397,19 +5543,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:830
-#, python-format
-msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
-
-#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
@@ -5439,8 +5579,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5502,7 +5642,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5537,6 +5677,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -5789,6 +5931,7 @@
#. module: account
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr ""
@@ -5803,7 +5946,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6015,6 +6158,11 @@
msgstr ""
#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr ""
@@ -6050,8 +6198,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6067,7 +6215,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6096,13 +6244,13 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6164,25 +6312,26 @@
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6214,8 +6363,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6262,7 +6411,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid "You can not do this modification on a reconciled entry! You can just change some non legal fields or you must unreconcile first!\n"
"%s"
@@ -6400,7 +6549,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid "You can specify year, month and date in the name of the model using the following labels:\n"
"\n"
@@ -6433,7 +6582,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6491,7 +6640,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
@@ -6584,8 +6733,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid "Can not find a chart of account, you should create one from the configuration of the accounting menu."
msgstr ""
@@ -6596,7 +6745,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -6635,6 +6784,11 @@
msgstr ""
#. module: account
+#: help:accounting.report,debit_credit:0
+msgid "This option allow you to get more details about your the way your balances are computed. Because it is space consumming, we do not allow to use it while doing a comparison"
+msgstr ""
+
+#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""
@@ -6694,11 +6848,6 @@
msgstr ""
#. module: account
-#: field:account.automatic.reconcile,date2:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr ""
@@ -6720,7 +6869,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -6751,8 +6900,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -6834,7 +6983,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -6845,7 +6994,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -6880,13 +7029,14 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -6911,13 +7061,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -6934,7 +7084,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -6979,7 +7129,7 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7022,13 +7172,15 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7070,7 +7222,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7082,15 +7234,15 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7215,23 +7367,19 @@
msgstr ""
#. module: account
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr ""
-
-#. module: account
#: code:addons/account/account.py:629
#: code:addons/account/account.py:642
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7283,7 +7431,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid "The bank account defined on the selected chart of accounts hasn't a code."
msgstr ""
@@ -7295,7 +7443,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7360,7 +7508,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7417,7 +7565,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7455,7 +7603,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid "Can not find a chart of accounts for this company, you should create one."
msgstr ""
@@ -7476,7 +7624,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7557,7 +7705,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid "You can not cancel an invoice which is partially paid! You need to unreconcile related payment entries first!"
msgstr ""
@@ -7671,7 +7819,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid "No period defined for this date: %s !\n"
"Please create one."
@@ -7743,6 +7891,7 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -7762,10 +7911,9 @@
msgstr ""
#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
-msgid "Company Analysis"
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company"
msgstr ""
#. module: account
@@ -7774,7 +7922,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7797,7 +7945,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -7880,7 +8028,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -7982,7 +8130,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -7993,7 +8141,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "You can not validate a non-balanced entry !\n"
"Make sure you have configured payment terms properly !\n"
@@ -8057,7 +8205,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8087,12 +8235,14 @@
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8108,7 +8258,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8189,7 +8339,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8236,7 +8386,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8252,7 +8402,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8278,8 +8428,6 @@
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8294,6 +8442,7 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8314,6 +8463,7 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8333,7 +8483,7 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8379,6 +8529,11 @@
msgstr ""
#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
@@ -8394,6 +8549,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8464,7 +8620,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8502,7 +8658,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -8556,7 +8712,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid "The journal must have centralised counterpart without the Skipping draft state option checked!"
msgstr ""
@@ -8598,6 +8754,13 @@
msgstr ""
#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
#: code:addons/account/account.py:412
#, python-format
msgid "No opening/closing period defined, please create one to set the initial balance!"
@@ -8613,6 +8776,7 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -8632,6 +8796,12 @@
msgstr ""
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid "There are currently no company without chart of account. The wizard will therefore not be executed."
+msgstr ""
+
+#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr ""
@@ -8664,6 +8834,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -8671,6 +8842,7 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -8711,7 +8883,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -8763,7 +8935,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -8798,6 +8970,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8889,9 +9062,11 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9045,6 +9220,7 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9092,7 +9268,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9128,6 +9304,7 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9148,6 +9325,7 @@
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9162,7 +9340,9 @@
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9172,6 +9352,8 @@
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9316,6 +9498,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9349,6 +9532,8 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9364,7 +9549,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9395,8 +9580,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -9417,6 +9604,11 @@
msgstr ""
#. module: account
+#: help:account.move,balance:0
+msgid "This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -9505,8 +9697,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -9527,7 +9719,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -9557,6 +9749,12 @@
msgstr ""
#. module: account
+#: code:addons/account/account.py:1359
+#, python-format
+msgid "You can not modify a posted entry of closed periods"
+msgstr ""
+
+#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
@@ -9705,6 +9903,7 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -9773,6 +9972,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
=== modified file 'account/i18n/ar.po'
--- account/i18n/ar.po 2012-09-09 05:08:21 +0000
+++ account/i18n/ar.po 2012-10-10 20:43:53 +0000
@@ -6,15 +6,15 @@
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"POT-Creation-Date: 2012-10-08 12:28+0000\n"
"PO-Revision-Date: 2012-09-08 18:08+0000\n"
"Last-Translator: Asma Ali <asmaa.ali34@xxxxxxxxx>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n"
-"X-Generator: Launchpad (build 15914)\n"
+"X-Launchpad-Export-Date: 2012-10-09 05:16+0000\n"
+"X-Generator: Launchpad (build 16112)\n"
#. module: account
#: view:account.invoice.report:0
@@ -101,6 +101,11 @@
msgstr "wizard.multi.charts.accounts"
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Aged Trial Balance"
+msgstr "ميزان المراجعة القديم"
+
+#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "مجموع المدين"
@@ -145,6 +150,7 @@
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "المرجع"
@@ -163,13 +169,13 @@
"إزالتها."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "تحذير!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "يومية ممتنوعة"
@@ -238,7 +244,7 @@
"لتظهر على الفواتير."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "فاتورة '%s' ستدفع علي الأجزاء التالية: %s%s of %s%s (%s%s المتبقي)"
@@ -254,7 +260,7 @@
msgstr "تقارير دولة بلجيكا"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "لايمكن اضافة أو تعديل البيانات في دفتر يومية مقفل."
@@ -302,7 +308,7 @@
msgstr "شارع"
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "الشركة في سطر حساب الفاتورة تختلف عن الشركة في الفاتورة"
@@ -592,8 +598,10 @@
msgstr "الحساب يؤكد الكشف"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -651,7 +659,7 @@
msgstr "المسلسل الرئيسي لابد أن يختلف من الحالي !"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة."
@@ -662,7 +670,7 @@
msgstr "مبلغ رمز الضريبة"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "شباب العمال الاشتراكي."
@@ -689,8 +697,8 @@
msgstr "فترة السجل"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "الشركة يجب ان تكون واحدة لجميع المدخلات حتى يمكن تسويتها"
@@ -701,7 +709,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:394
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
@@ -753,7 +763,6 @@
#. module: account
#: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "النسبة"
@@ -781,6 +790,7 @@
msgstr "يمكن تغيير العملة في مسودة الفتورة"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "التقرير المالي"
@@ -796,12 +806,13 @@
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "نوع"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -934,12 +945,13 @@
msgstr "إنشاء فترة 3 اشهر"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "مستحق"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -949,15 +961,6 @@
"المحاسبي \"%s\"!"
#. module: account
-#: code:addons/account/account_move_line.py:835
-#, python-format
-msgid ""
-"This account does not allow reconciliation! You should update the account "
-"definition to change this."
-msgstr ""
-"هذا الحساب لا يسمح بالتسوية! يجب أن تقوم بتحديث تعريف الحساب لتغيير ذلك."
-
-#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
@@ -1023,7 +1026,7 @@
"المبلغ الرئيسي (دون الضريبة)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "لا أستطيع تحديد النرميز الأصلي للحساب النموذجي!"
@@ -1056,10 +1059,10 @@
msgstr "رمز"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1124,7 +1127,7 @@
"وخصوصياتها."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1172,7 +1175,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "مصرف"
@@ -1269,7 +1272,7 @@
msgstr "الحركة لخط هذا القيد"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1292,7 +1295,7 @@
msgstr "تسمية القيد"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "لا يمكنك تعديل/مسح يومية بقيود لهذه الفترة"
@@ -1377,14 +1380,15 @@
msgstr "الضرائب"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "اختر بداية و نهاية للفترة"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "الأرباح و الخسائر"
@@ -1439,6 +1443,7 @@
msgstr "تحليل عناصر اليومية"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "شركاء"
@@ -1463,8 +1468,10 @@
msgstr "اليومية العامة"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1476,6 +1483,121 @@
msgstr "بحث الضرائب"
#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+" <p>Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},</p>\n"
+" \n"
+" <p>A new invoice is available for ${object.partner_id.name}: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Invoice number: <strong>${object.number}</strong><br />\n"
+" Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Invoice date: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" Your contact: <a "
+"href=\"mailto:${object.user_id.user_email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" </p> \n"
+" \n"
+" <p>\n"
+" You can view the invoice document, download it and pay online using the "
+"following link:\n"
+" </p>\n"
+" <a style=\"display:block; width: 150px; height:20px; margin-"
+"left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, "
+"sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\" \n"
+" href=\"${ctx.get('edi_web_url_view') or ''}\">View "
+"Invoice</a>\n"
+" \n"
+" % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+" <% \n"
+" comp_name = quote(object.company_id.name)\n"
+" inv_number = quote(object.number)\n"
+" paypal_account = quote(object.company_id.paypal_account)\n"
+" inv_amount = quote(str(object.amount_total))\n"
+" cur_name = quote(object.currency_id.name)\n"
+" paypal_url = \"https://www.paypal.com/cgi-";
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&"
+"\" \\\n"
+" "
+"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a"
+"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+" %>\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" %endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "حساب تحليل تكاليف الأستاذ"
@@ -1680,6 +1802,11 @@
msgstr "فاتورة"
#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
@@ -1730,7 +1857,7 @@
msgstr "جمع السنة"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1805,7 +1932,7 @@
msgstr "مرجع العميل"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "المستخدم %s ليس لديه صلاحيات الكتابة و التحرير ليومية %s!"
@@ -1934,6 +2061,12 @@
msgstr "فئة المنتج"
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"
@@ -2066,6 +2199,11 @@
msgstr "سنة مالية"
#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
@@ -2133,7 +2271,7 @@
msgstr "كمسألة شكلية"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2163,7 +2301,7 @@
msgstr "بحث قوالب دليل الحسابات"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2216,7 +2354,7 @@
msgstr "وصف"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2235,7 +2373,7 @@
msgstr "حساب الدخل"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "لا يوجد دفتر يومية للمبيعات أو المشتريات معرف!"
@@ -2275,6 +2413,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2284,6 +2423,7 @@
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2334,7 +2474,7 @@
msgstr "سطر الحساب"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2367,7 +2507,7 @@
msgstr "المسلسل الرئيسي"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2442,7 +2582,7 @@
msgstr "كود الحساب الضريبي"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2533,7 +2673,7 @@
msgstr "إدخالات نماذج الحسابات"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2615,6 +2755,11 @@
msgstr "حساب تحليلي"
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Not due"
+msgstr "غير مستحق"
+
+#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
@@ -2628,7 +2773,7 @@
msgstr "حسابات"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "خطأ في الإعدادات!"
@@ -2750,6 +2895,7 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "رصيد الشريك العمري"
@@ -2808,14 +2954,14 @@
msgstr "سيقوم هذا المعالج بإنشاء قيود محاسبية تكرارية"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "لا يوجد مسلسل معرف لهذه اليومية !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2869,6 +3015,11 @@
msgstr "قيود المدفوعات هي الإدخل الثاني للتسوية."
#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -2920,7 +3071,7 @@
msgstr "مبلغ الرمز الرئيسي"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2933,7 +3084,7 @@
msgstr "ضريبة البيع الإفتراضية"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "يتم التحقق من صحة الفاتورة '%s'"
@@ -2973,7 +3124,7 @@
msgstr "الوضع المالي"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3129,7 +3280,7 @@
msgstr "عرض"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3213,11 +3364,6 @@
msgstr "حساب التسوية / إلغاءها"
#. module: account
-#: sql_constraint:account.tax:0
-msgid "The description must be unique per company!"
-msgstr "وصف لكل شركة يجب ان تكون فريد!"
-
-#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
@@ -3332,7 +3478,7 @@
msgstr "رصيد أول المدة"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "لا يوجد شريك معرف !"
@@ -3386,7 +3532,7 @@
msgstr "خريطة الضريبة"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "الرصيد الختامي ينبغي ان يكون نفس الرصيد المحسوب"
@@ -3470,6 +3616,7 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "طول الفترة (أيام)"
@@ -3516,7 +3663,7 @@
msgstr "تفاصيل"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3535,9 +3682,16 @@
msgstr "ضريبة القيمة المضافة:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3558,7 +3712,7 @@
msgstr "النظير المركزي"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "لا يمكن انشاء وحدات يوميه علي \"عرض \"الحساب%s%s"
@@ -3610,10 +3764,15 @@
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "تاريخ"
@@ -3644,7 +3803,7 @@
msgstr "قالب شجرة الحسابات"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3656,7 +3815,7 @@
"الرجاء حدد شريك عليها!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "بعض القيود تمت تسويتها من قبل !"
@@ -3687,6 +3846,8 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "لا مرشحات"
@@ -3770,7 +3931,12 @@
msgstr "عناصر تحليلية"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: report:account.aged_trial_balance:0
+msgid "Account Total"
+msgstr "حساب إجمالي"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "لا يمكن تغيير الضريبة !"
@@ -3801,7 +3967,7 @@
msgstr "مقابلة"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3817,6 +3983,7 @@
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3830,7 +3997,7 @@
msgstr "ميزان المراجعة للحسابات المعمرة"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "لا يمكن انشاء عناصر اليومية لحساب مغلق%s%s"
@@ -4162,7 +4329,7 @@
msgstr "شهر"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4221,7 +4388,7 @@
msgstr "رمز حساب الأساس"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "لا يوجد حساب مصروف معرف لهذا المنتج: \"%s\" (id:%d)"
@@ -4433,7 +4600,7 @@
msgstr "السماح بالتسوية"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4467,7 +4634,7 @@
msgstr "نماذج التكرارات"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "خطا الترميز"
@@ -4479,6 +4646,7 @@
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "تغيير"
@@ -4523,7 +4691,7 @@
msgstr "مثال"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4539,7 +4707,7 @@
msgstr "لإستخدام حساب الدخل اتركه فارغ"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "ضريبة الشراء %0.2f%%"
@@ -4567,7 +4735,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "عميل"
@@ -4583,7 +4751,7 @@
msgstr "فاتورة ملغاة"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4629,17 +4797,12 @@
msgstr "إعدادات"
#. module: account
-#: field:account.automatic.reconcile,date1:0
-msgid "Starting Date"
-msgstr "تاريخ الإبتداء"
-
-#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "الحساب الوارد على القالب المنتج"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4665,11 +4828,13 @@
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "الفواتير"
@@ -4808,26 +4973,24 @@
msgstr "عناصر اليومية"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "خطأ"
@@ -4936,7 +5099,7 @@
msgstr "بداية تاريخ الفترة"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4962,7 +5125,7 @@
msgstr "الحسابات الضريبية للانتاج"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "بداية الفترة يجب أن تكون أقل من نهاية الفترة"
@@ -4985,6 +5148,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5028,6 +5192,8 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "مدفوعات"
@@ -5104,7 +5270,7 @@
msgstr "الخط 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "خطأ بالسلامة !"
@@ -5137,6 +5303,7 @@
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "الميزانية العمومية"
@@ -5213,6 +5380,7 @@
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5394,13 +5562,13 @@
msgstr "قيود اليومية الختامية للسنة"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5504,6 +5672,8 @@
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5613,6 +5783,7 @@
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "مبلغ ثابت"
@@ -5649,13 +5820,14 @@
msgstr "إنشاء القيود الإفتتاحية"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "تمت تسويتها!"
#. module: account
#: help:account.tax,type:0
+#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "منهج المحاسبة للمبلغ الضريبي."
@@ -5682,14 +5854,14 @@
msgstr "حسابات فرعية"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "نقل اسم(معرف):%s(%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "إلغاء"
@@ -5709,7 +5881,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "مورِّد"
@@ -5739,7 +5911,7 @@
msgstr "الحساب"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "مرجع حر"
@@ -5754,7 +5926,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "حسابات الدائنون و المدينون"
@@ -5860,7 +6034,7 @@
msgstr "ترشيح بـ"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "لديك تعبير خاطئ\"%(...)s\"في نموذجك"
@@ -5871,19 +6045,13 @@
msgstr "ادخال الناريخ"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "لا يمكنك إستخدام حساب غير نشط!"
#. module: account
-#: code:addons/account/account_move_line.py:830
-#, python-format
-msgid "Entries are not of the same account or already reconciled ! "
-msgstr "المدخلات ليست من نفس الحساب او تم تسويتها بالفعل ! "
-
-#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr "الرصيد محسوب علي اساس بدايه الرصيد و المعاملات الحسابيه التي تمت"
@@ -5913,8 +6081,8 @@
msgstr "عدد الأيام"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5976,7 +6144,7 @@
msgstr "عامل المضاعفة لكود القاعدة"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "غير مطبق"
@@ -6015,6 +6183,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "سابق"
@@ -6293,6 +6463,7 @@
#. module: account
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "النسبة"
@@ -6307,7 +6478,7 @@
msgstr "طاقة"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "لا يمكن انشاء رمز قيد يوميه غير مستخدم"
@@ -6546,6 +6717,11 @@
msgstr "حساب التصنيف الممتد"
#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "معاملات النقدية"
@@ -6581,8 +6757,8 @@
msgstr "لا يمكنك حذف حساب يحتوي علي عناصر اليومية."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "القيود: "
@@ -6598,7 +6774,7 @@
msgstr "العملة لها علاقة بحساب اليومية."
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "غير قادر على انشاء تحرك بين الشركات المختلفة"
@@ -6644,13 +6820,13 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "إجمالي الخصم"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "المدخل \"%s\" غير صالح !"
@@ -6724,25 +6900,26 @@
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6774,8 +6951,8 @@
msgstr "مطبوع"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "خطأ :"
@@ -6836,7 +7013,7 @@
msgstr "إعرض تقرير ليدجر مع شريك واحد لكل صفحة"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6998,7 +7175,7 @@
msgstr "الإجمالي:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7033,7 +7210,7 @@
msgstr "الضرائب المستخدمة في المبيعات"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7106,7 +7283,7 @@
msgstr "مستند المصدر"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "لا يمكنك إزالة قيد يومية مرحل \"%s\" !"
@@ -7218,8 +7395,8 @@
msgstr "هل انت متأكد أنك تريد فتح هذه الفاتورة ؟"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7234,7 +7411,7 @@
msgstr "قتح قيود حساب المصروف"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "مدخلات المحاسبة"
@@ -7277,6 +7454,14 @@
msgstr "قيود مرحلة"
#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allow you to get more details about your the way your balances "
+"are computed. Because it is space consumming, we do not allow to use it "
+"while doing a comparison"
+msgstr ""
+
+#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "للنسبة أدخل كسر بين رقمي ٠ - ١."
@@ -7341,11 +7526,6 @@
msgstr "خط بيان البنك"
#. module: account
-#: field:account.automatic.reconcile,date2:0
-msgid "Ending Date"
-msgstr "تاريخ الانتهاء"
-
-#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "ضريبة المشتريات الإفتراضية"
@@ -7371,7 +7551,7 @@
"لإنشاء ضرائب محددة في مجال مخصص."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "ينبغي عليك اختيار الفترات التي تمتد الى نفس الشركة"
@@ -7402,8 +7582,8 @@
msgstr "التقارير"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7498,7 +7678,7 @@
msgstr "إمضاء التقرير"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "الفترات لانشاء قيود الافتتاحيه لاتوجد"
@@ -7509,7 +7689,7 @@
msgstr "جذور / عرض او نظره"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7544,13 +7724,14 @@
msgstr "معلومات خيارية"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "دفتر اليومية يجب أن يتضمن حساب إفتراضي دائن و أخر مدين"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7579,13 +7760,13 @@
msgstr "تاريخ الاستحقاق"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "حساب سئ !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "يومية المبيعات"
@@ -7602,7 +7783,7 @@
msgstr "ضريبة الفاتورة"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "لا يوجد رقم للقطعة !"
@@ -7656,7 +7837,7 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "تعديل العملة"
@@ -7709,13 +7890,15 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
#, python-format
msgid "Payable Accounts"
msgstr "حسابات الدائنون"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره"
@@ -7759,7 +7942,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "نقدي"
@@ -7771,15 +7954,15 @@
msgstr "وجهة الحساب"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7925,23 +8108,19 @@
msgstr "دفتر الشركاء"
#. module: account
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "ثابت"
-
-#. module: account
#: code:addons/account/account.py:629
#: code:addons/account/account.py:642
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "تحذير !"
@@ -7993,7 +8172,7 @@
msgstr "اختر عملة للفاتورة"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8006,7 +8185,7 @@
msgstr "لايمكن السجل %s/الشكلية/الغاء الفاتورة."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "لا سطور للفاتورة !"
@@ -8086,7 +8265,7 @@
msgstr "طريقة التأجيل"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "تم دفع الفاتورة ‘%s‘."
@@ -8152,7 +8331,7 @@
msgstr "شريك متحد"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "يجب عليك اولاً اختيار شريك !"
@@ -8207,7 +8386,7 @@
"الضرائب مع اكواد تتعلق بالبيان القانوني وفقاً لبلدكم."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8229,7 +8408,7 @@
msgstr "اختار السنة المالية"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "يومية تسديد الشراء"
@@ -8319,7 +8498,7 @@
msgstr "احسب الكود للضرائب مشتملة على القيم"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8460,7 +8639,7 @@
msgstr "الشهر الجاري"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8541,6 +8720,7 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8568,11 +8748,10 @@
msgstr "لكي تغلق الفتره يجب ان تعمل قيود يوميه متعلقه بالفتره"
#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
-msgid "Company Analysis"
-msgstr "تحليل الشركة"
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company"
+msgstr ""
#. module: account
#: help:account.invoice,account_id:0
@@ -8580,7 +8759,7 @@
msgstr "يستخدم حساب الشريك لهذه الفاتورة."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "ضرائب %.2f%%"
@@ -8603,7 +8782,7 @@
msgstr "سطر شروط السداد"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "يومية المشتريات"
@@ -8689,7 +8868,7 @@
msgstr "فواتير غير مدفوعة"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "مصطلح الدفع للمورد ليس لديه خط دفع الأجل!"
@@ -8795,7 +8974,7 @@
msgstr "اتركه فارغ لكل السنوات المالية المفتوحة"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "تم تأكيد تحرك الحساب (%s) للمركزية!"
@@ -8808,7 +8987,7 @@
msgstr "تم التعبير عن المبلغ في عملة اخرى اختيارية اذا كانت مدخل عملة متعدد."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8889,7 +9068,7 @@
msgstr "عنوان جهة الإتصال"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "نموذج خاطئ !"
@@ -8929,12 +9108,14 @@
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "مجهول"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "يومية القيود الإفتتاحية"
@@ -8955,7 +9136,7 @@
"الخسارة: سيتم خصم المبلغ.)، والذي يحسب من تقرير الربح والخسارة"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة"
@@ -9045,7 +9226,7 @@
msgstr "من الفترة"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "يومية رد المبيعات"
@@ -9092,7 +9273,7 @@
msgstr "ضريبة المشتريات (%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "قم بإنشاء سطور للفاتورة."
@@ -9108,7 +9289,7 @@
msgstr "عرض التفاصيل"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9145,8 +9326,6 @@
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "تقارير مالية"
@@ -9161,6 +9340,7 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9181,6 +9361,7 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "إتجاه التحليل"
@@ -9200,7 +9381,7 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "إجمالي الإئتمان"
@@ -9253,6 +9434,11 @@
msgstr "حسابات المدينون"
#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
@@ -9268,6 +9454,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9348,7 +9535,7 @@
"الحسابات\"."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "يجب إختيار الحسابات للتسوية"
@@ -9396,7 +9583,7 @@
msgstr "نقل"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "لا يمكنك تغيير الضريبة, يجب عليك ازالة واعادة انشاء الخطوط !"
@@ -9452,7 +9639,7 @@
msgstr "فرعي موحد"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9496,6 +9683,13 @@
msgstr "رصيد الحساب التحليلي"
#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr "تحليل الشركة"
+
+#. module: account
#: code:addons/account/account.py:412
#, python-format
msgid ""
@@ -9513,6 +9707,7 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9532,6 +9727,14 @@
msgstr "نهاية الفترة"
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid ""
+"There are currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "تاريخ الإستحقاق"
@@ -9573,6 +9776,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9580,6 +9784,7 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9624,7 +9829,7 @@
msgstr "غير مسوي"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "إجمالي سئ!"
@@ -9689,7 +9894,7 @@
msgstr "مقارنة"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "خطأ غير معروف"
@@ -9727,6 +9932,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9833,9 +10039,11 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "فترات"
@@ -10005,6 +10213,7 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10052,7 +10261,7 @@
msgstr "لا تفاصيل"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "لا يوجد حساب دخل معرّف لهذا المنتج: \"%s\" (id:%d)"
@@ -10088,6 +10297,7 @@
msgstr "إجمالي المحقق"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10108,6 +10318,7 @@
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10122,7 +10333,9 @@
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10132,6 +10345,8 @@
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10292,6 +10507,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10325,6 +10541,8 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "رقم قيد اليومية"
@@ -10344,7 +10562,7 @@
"عناصر قيود اليوميه"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "قيد اليومية مسوي بالفعل"
@@ -10380,8 +10598,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "مع حركات"
@@ -10402,6 +10622,12 @@
msgstr "يدوي"
#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -10502,8 +10728,8 @@
msgstr "تقارير إحصائية"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "حساب سئ!"
@@ -10529,7 +10755,7 @@
msgstr "مقابلة الحسابات"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "الفاتورة '%s' منتظرة للتحقق."
@@ -10559,6 +10785,12 @@
msgstr "عدد الفترات"
#. module: account
+#: code:addons/account/account.py:1359
+#, python-format
+msgid "You can not modify a posted entry of closed periods"
+msgstr ""
+
+#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
@@ -10719,6 +10951,7 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10796,6 +11029,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "مستقبل"
@@ -10866,3 +11101,26 @@
msgstr ""
"المبلغ المتبقي على الدائن أو المدين لقيد اليومية معبر عنها بعملتها (ربما "
"تكون مختلفة لعملة الشركة)."
+
+#~ msgid "Starting Date"
+#~ msgstr "تاريخ الإبتداء"
+
+#~ msgid "Fixed"
+#~ msgstr "ثابت"
+
+#~ msgid "Ending Date"
+#~ msgstr "تاريخ الانتهاء"
+
+#, python-format
+#~ msgid "Entries are not of the same account or already reconciled ! "
+#~ msgstr "المدخلات ليست من نفس الحساب او تم تسويتها بالفعل ! "
+
+#, python-format
+#~ msgid ""
+#~ "This account does not allow reconciliation! You should update the account "
+#~ "definition to change this."
+#~ msgstr ""
+#~ "هذا الحساب لا يسمح بالتسوية! يجب أن تقوم بتحديث تعريف الحساب لتغيير ذلك."
+
+#~ msgid "The description must be unique per company!"
+#~ msgstr "وصف لكل شركة يجب ان تكون فريد!"
=== modified file 'account/i18n/bg.po'
--- account/i18n/bg.po 2012-08-28 10:07:53 +0000
+++ account/i18n/bg.po 2012-10-10 20:43:53 +0000
@@ -6,15 +6,15 @@
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"POT-Creation-Date: 2012-10-08 12:28+0000\n"
"PO-Revision-Date: 2012-08-27 22:17+0000\n"
"Last-Translator: Svetoslav <svetoslav80@xxxxxxxxx>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 09:19+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-09 05:16+0000\n"
+"X-Generator: Launchpad (build 16112)\n"
#. module: account
#: view:account.invoice.report:0
@@ -101,6 +101,11 @@
msgstr "wizard.multi.charts.accounts"
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Aged Trial Balance"
+msgstr "Стар пробен баланс"
+
+#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Общ дебит"
@@ -146,6 +151,7 @@
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Означение"
@@ -164,13 +170,13 @@
"без да го изтривате."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Предупреждение!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Различни дневници"
@@ -239,7 +245,7 @@
"Отметнете ако не искате в тази фактура да участват ДДС свързани данъци"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Фактура '%s' е частично платена: %s%s от %s%s (%s%s остатък)"
@@ -255,7 +261,7 @@
msgstr "Белгийски отчети"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Не може да добавяте/променяте записи в закрит дневник."
@@ -305,7 +311,7 @@
msgstr "Ул."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -594,8 +600,10 @@
msgstr "Счетоводителят потвърждава декларацията."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -654,7 +662,7 @@
msgstr "Главната последователност трябва да е различна от настоящата!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Липса на период или множество намерени периоди за тази дата."
@@ -665,7 +673,7 @@
msgstr "Сума за данъчен код"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -692,8 +700,8 @@
msgstr "Период на дневник"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -704,7 +712,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:394
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
@@ -756,7 +766,6 @@
#. module: account
#: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Процент"
@@ -784,6 +793,7 @@
msgstr "Можете да сменяте валутата само на фактури в статус проект (чернова)"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Финансов отчет"
@@ -799,12 +809,13 @@
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -940,12 +951,13 @@
msgstr "Раздели на тримесечни периоди"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "За плащане"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -955,16 +967,6 @@
"принадлежи към сметкоплан \"%s\"!"
#. module: account
-#: code:addons/account/account_move_line.py:835
-#, python-format
-msgid ""
-"This account does not allow reconciliation! You should update the account "
-"definition to change this."
-msgstr ""
-"Тази сметка не поддържа равняване. Можете да промените това като редактирате "
-"параметрите на сметката."
-
-#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
@@ -1027,7 +1029,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1060,10 +1062,10 @@
msgstr "Код"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1127,7 +1129,7 @@
"повече информация за съответното счетоводство и неговите спицифики."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1176,7 +1178,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Банка"
@@ -1273,7 +1275,7 @@
msgstr "Движение по този ред от запис"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1296,7 +1298,7 @@
msgstr "Етикет на запис"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Не може да променяте/изтривате дневник със записи от този период !"
@@ -1382,14 +1384,15 @@
msgstr "Данъци"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Задайте начален и краен период"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Отчет за приходите и разходите"
@@ -1444,6 +1447,7 @@
msgstr "Анализ на журналните единици"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Партньори"
@@ -1468,8 +1472,10 @@
msgstr "Централен дневник"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1481,6 +1487,121 @@
msgstr "Търсене на данък"
#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+" <p>Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},</p>\n"
+" \n"
+" <p>A new invoice is available for ${object.partner_id.name}: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Invoice number: <strong>${object.number}</strong><br />\n"
+" Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Invoice date: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" Your contact: <a "
+"href=\"mailto:${object.user_id.user_email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" </p> \n"
+" \n"
+" <p>\n"
+" You can view the invoice document, download it and pay online using the "
+"following link:\n"
+" </p>\n"
+" <a style=\"display:block; width: 150px; height:20px; margin-"
+"left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, "
+"sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\" \n"
+" href=\"${ctx.get('edi_web_url_view') or ''}\">View "
+"Invoice</a>\n"
+" \n"
+" % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+" <% \n"
+" comp_name = quote(object.company_id.name)\n"
+" inv_number = quote(object.number)\n"
+" paypal_account = quote(object.company_id.paypal_account)\n"
+" inv_amount = quote(str(object.amount_total))\n"
+" cur_name = quote(object.currency_id.name)\n"
+" paypal_url = \"https://www.paypal.com/cgi-";
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&"
+"\" \\\n"
+" "
+"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a"
+"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+" %>\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" %endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
@@ -1684,6 +1805,11 @@
msgstr "Фактура"
#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
@@ -1735,7 +1861,7 @@
msgstr "Годишна сума"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1811,7 +1937,7 @@
msgstr "Отпратка към клиент:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -1940,6 +2066,12 @@
msgstr "Продуктова категория"
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"
@@ -2066,6 +2198,11 @@
msgstr "Финансова година"
#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
@@ -2134,7 +2271,7 @@
msgstr "Про-форма"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2158,7 +2295,7 @@
msgstr "Търсене в шаблони за сметкоплан"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2207,7 +2344,7 @@
msgstr "Описание"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2226,7 +2363,7 @@
msgstr "Приходна сметка"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Няма счетоводен дневник за продажби/покупки!"
@@ -2266,6 +2403,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2275,6 +2413,7 @@
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2325,7 +2464,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2356,7 +2495,7 @@
msgstr "Основна последователност"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2430,7 +2569,7 @@
msgstr "Данъчен код"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2511,7 +2650,7 @@
msgstr "Запис на модела на сметка"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2596,6 +2735,11 @@
msgstr "Аналитична сметка"
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Not due"
+msgstr ""
+
+#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
@@ -2609,7 +2753,7 @@
msgstr "Сметки"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Грешка при настройване!"
@@ -2730,6 +2874,7 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Стар партньорски баланс"
@@ -2784,14 +2929,14 @@
msgstr "Този помощник ще създаде повтарящи се счетоводни записи"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Не са зададени последоватености за този дневник !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2845,6 +2990,11 @@
msgstr ""
#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -2894,7 +3044,7 @@
msgstr "Сума по основен код"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2907,7 +3057,7 @@
msgstr "Данък продажба по подразбиране"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2948,7 +3098,7 @@
msgstr "Фискална позиция"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3102,7 +3252,7 @@
msgstr "Изглед"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3184,11 +3334,6 @@
msgstr ""
#. module: account
-#: sql_constraint:account.tax:0
-msgid "The description must be unique per company!"
-msgstr ""
-
-#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
@@ -3294,7 +3439,7 @@
msgstr "Начален баланс"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Не е зададен партньор !"
@@ -3348,7 +3493,7 @@
msgstr "Графика на данък"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3431,6 +3576,7 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3477,7 +3623,7 @@
msgstr "Подробно"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3492,9 +3638,16 @@
msgstr "ДДС :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3515,7 +3668,7 @@
msgstr "Централизирано копие"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3569,10 +3722,15 @@
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Дата"
@@ -3603,7 +3761,7 @@
msgstr "Диаграма на шаблони на сметка"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3612,7 +3770,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Някой записи вече са били приравнени !"
@@ -3643,6 +3801,8 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3727,7 +3887,12 @@
msgstr "Аналитични артикули"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: report:account.aged_trial_balance:0
+msgid "Account Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Не може да се сменя данъка !"
@@ -3758,7 +3923,7 @@
msgstr "Планиране"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3772,6 +3937,7 @@
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3785,7 +3951,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4105,7 +4271,7 @@
msgstr "Месец"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4162,7 +4328,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Няма зададена сметка разходи за този продукт: \"%s\" (id:%d)"
@@ -4369,7 +4535,7 @@
msgstr "Разрешаване на приравняване"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4403,7 +4569,7 @@
msgstr "Повтарящи се модели"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4415,6 +4581,7 @@
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Промяна"
@@ -4459,7 +4626,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4475,7 +4642,7 @@
msgstr "Запазете празно за да изпозвате сметката за приходи"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4503,7 +4670,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Клиент"
@@ -4519,7 +4686,7 @@
msgstr "Отменена фактура"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4561,17 +4728,12 @@
msgstr "Настройка"
#. module: account
-#: field:account.automatic.reconcile,date1:0
-msgid "Starting Date"
-msgstr "Начална дата"
-
-#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Сметка приход в шаблона за продукт"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4596,11 +4758,13 @@
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Фактури"
@@ -4737,26 +4901,24 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Грешка"
@@ -4859,7 +5021,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4885,7 +5047,7 @@
msgstr "Подчинени сметки за данъци"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4908,6 +5070,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4951,6 +5114,8 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Плащания"
@@ -5025,7 +5190,7 @@
msgstr "Ред 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Грешка за цялостност !"
@@ -5058,6 +5223,7 @@
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Баланс"
@@ -5134,6 +5300,7 @@
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5315,13 +5482,13 @@
msgstr "Днвеник за записи в края на годината"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5424,6 +5591,8 @@
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5525,6 +5694,7 @@
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Фиксирана сметка"
@@ -5561,13 +5731,14 @@
msgstr "Създаване на начални записи"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Вече равнено!"
#. module: account
#: help:account.tax,type:0
+#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Метода на изчисление на сумата на данъка"
@@ -5594,14 +5765,14 @@
msgstr "Подчинени сметки"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Отписване"
@@ -5621,7 +5792,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Доставчик"
@@ -5651,7 +5822,7 @@
msgstr "Сметка n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Свободна отпратка"
@@ -5666,7 +5837,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Сметки за получаване и плащане"
@@ -5762,7 +5935,7 @@
msgstr "Подреждане по"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5773,19 +5946,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Не може да използвате неактивна сметка!"
#. module: account
-#: code:addons/account/account_move_line.py:830
-#, python-format
-msgid "Entries are not of the same account or already reconciled ! "
-msgstr "Записите не са от същата сметка или не са изравнени ! "
-
-#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
@@ -5815,8 +5982,8 @@
msgstr "Брой дни"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5878,7 +6045,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "не е реализирано"
@@ -5915,6 +6082,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Предишен"
@@ -6184,6 +6353,7 @@
#. module: account
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Процентно"
@@ -6198,7 +6368,7 @@
msgstr "Степенуване"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6433,6 +6603,11 @@
msgstr "Категория разходни сметки"
#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Касови плащания"
@@ -6468,8 +6643,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Записи: "
@@ -6485,7 +6660,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Не може да създаде движение между различни фирми"
@@ -6524,13 +6699,13 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Общ дебит"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Запис \"%s\" е невалиден !"
@@ -6602,25 +6777,26 @@
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6652,8 +6828,8 @@
msgstr "Отпечатан"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6708,7 +6884,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6862,7 +7038,7 @@
msgstr "Общо:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6905,7 +7081,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6973,7 +7149,7 @@
msgstr "Документ източник"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
@@ -7076,8 +7252,8 @@
msgstr "Сигурни ли сте че искате да отворите тази фактура?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7090,7 +7266,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Записи на сметка"
@@ -7131,6 +7307,14 @@
msgstr ""
#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allow you to get more details about your the way your balances "
+"are computed. Because it is space consumming, we do not allow to use it "
+"while doing a comparison"
+msgstr ""
+
+#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""
@@ -7196,11 +7380,6 @@
msgstr "Ред на банков отчет"
#. module: account
-#: field:account.automatic.reconcile,date2:0
-msgid "Ending Date"
-msgstr "Дата на приключване"
-
-#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Данък покупка по подразбиране"
@@ -7226,7 +7405,7 @@
"програмистите да създадат специфичен данък в потребителски домейн."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7257,8 +7436,8 @@
msgstr "Справки"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7347,7 +7526,7 @@
msgstr "Подпис върху справки"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7358,7 +7537,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7393,13 +7572,14 @@
msgstr "Допълнителна информация"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Дневника трябва да има сметки по подрабиране за кредит и дебит"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7428,13 +7608,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Грешна сметка !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Дневник продажби"
@@ -7451,7 +7631,7 @@
msgstr "Данък на фактура"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Няма номер на цена !"
@@ -7501,7 +7681,7 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7549,13 +7729,15 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
#, python-format
msgid "Payable Accounts"
msgstr "Разплащателни сметки"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7599,7 +7781,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "В брой"
@@ -7611,15 +7793,15 @@
msgstr "Предназначение на Сметката"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7761,23 +7943,19 @@
msgstr "Счетоводна книга-Партньори"
#. module: account
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Фиксиран"
-
-#. module: account
#: code:addons/account/account.py:629
#: code:addons/account/account.py:642
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Предупреждение !"
@@ -7829,7 +8007,7 @@
msgstr "Изберете валута за фактурата"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7842,7 +8020,7 @@
msgstr "Не може да %s проект/проформа/отказ на фактура"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Няма фактурни редове!"
@@ -7916,7 +8094,7 @@
msgstr "Отложен метод"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Фактура '%s' е платена."
@@ -7980,7 +8158,7 @@
msgstr "Асоцииран партньор"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Първо трябва да изберете партньор !"
@@ -8026,7 +8204,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8048,7 +8226,7 @@
msgstr "Изберете финансова година"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Дневник обезщетения за покупки"
@@ -8137,7 +8315,7 @@
msgstr "Изчисляващ код за данъци, включени в цените"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8267,7 +8445,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8346,6 +8524,7 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8370,11 +8549,10 @@
msgstr ""
#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
-msgid "Company Analysis"
-msgstr "Анализ на предприятие"
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company"
+msgstr ""
#. module: account
#: help:account.invoice,account_id:0
@@ -8382,7 +8560,7 @@
msgstr "Партньорска сметка използвана за тази фактура"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8405,7 +8583,7 @@
msgstr "Ред на условие за плащане"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Дневник за поръчки"
@@ -8490,7 +8668,7 @@
msgstr "Неплатени фактури"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8597,7 +8775,7 @@
msgstr "Оставете празно за всички отворени данъчни години"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Движение по сметка (%s) за централизиране е потвърдено!"
@@ -8611,7 +8789,7 @@
"Сумата изразена във възможна друга валута ако записа е в повече валути"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8684,7 +8862,7 @@
msgstr "Адрес за контакт"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8719,12 +8897,14 @@
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "неизвестен"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Отваряне на Журнал със записи"
@@ -8743,7 +8923,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8831,7 +9011,7 @@
msgstr "Период от"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Дневник обезщетения за продажби"
@@ -8878,7 +9058,7 @@
msgstr "Данък покупка (%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8894,7 +9074,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8930,8 +9110,6 @@
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8946,6 +9124,7 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8966,6 +9145,7 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Ръководтсво за анализ"
@@ -8985,7 +9165,7 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Общо кредит"
@@ -9035,6 +9215,11 @@
msgstr "Сметки вземания"
#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr "Документ"
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
@@ -9050,6 +9235,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9125,7 +9311,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Трябва да изберете сметки за изравняване"
@@ -9169,7 +9355,7 @@
msgstr "Преместване"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9228,7 +9414,7 @@
msgstr "Косолидирани подчинени сметки"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9272,6 +9458,13 @@
msgstr "Баланс на аналитична сметка"
#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr "Анализ на предприятие"
+
+#. module: account
#: code:addons/account/account.py:412
#, python-format
msgid ""
@@ -9289,6 +9482,7 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9308,6 +9502,14 @@
msgstr "Краен период"
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid ""
+"There are currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Падежна дата"
@@ -9345,6 +9547,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9352,6 +9555,7 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9394,7 +9598,7 @@
msgstr "Неприравнен"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Грешна обща сума !"
@@ -9453,7 +9657,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Непозната грешка"
@@ -9492,6 +9696,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9590,9 +9795,11 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Периоди"
@@ -9754,6 +9961,7 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9801,7 +10009,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Няма зададена приходна сметка за продукта: \"%s\" (id:%d)"
@@ -9837,6 +10045,7 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9857,6 +10066,7 @@
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9871,7 +10081,9 @@
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9881,6 +10093,8 @@
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10034,6 +10248,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10067,6 +10282,8 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10084,7 +10301,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Записа вече е приравнен"
@@ -10120,8 +10337,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "С движения"
@@ -10142,6 +10361,12 @@
msgstr "Ръчно"
#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -10237,8 +10462,8 @@
msgstr "Статистически отчети"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Грешна сметка!"
@@ -10264,7 +10489,7 @@
msgstr "Свързване на сметки"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Фактура '%s' очаква проверка."
@@ -10294,6 +10519,12 @@
msgstr "Брой периоди"
#. module: account
+#: code:addons/account/account.py:1359
+#, python-format
+msgid "You can not modify a posted entry of closed periods"
+msgstr ""
+
+#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
@@ -10454,6 +10685,7 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10527,6 +10759,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Бъдеще"
@@ -10591,3 +10825,24 @@
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+
+#~ msgid "Fixed"
+#~ msgstr "Фиксиран"
+
+#, python-format
+#~ msgid "Entries are not of the same account or already reconciled ! "
+#~ msgstr "Записите не са от същата сметка или не са изравнени ! "
+
+#~ msgid "Starting Date"
+#~ msgstr "Начална дата"
+
+#~ msgid "Ending Date"
+#~ msgstr "Дата на приключване"
+
+#, python-format
+#~ msgid ""
+#~ "This account does not allow reconciliation! You should update the account "
+#~ "definition to change this."
+#~ msgstr ""
+#~ "Тази сметка не поддържа равняване. Можете да промените това като редактирате "
+#~ "параметрите на сметката."
=== modified file 'account/i18n/br.po'
--- account/i18n/br.po 2012-08-28 10:07:53 +0000
+++ account/i18n/br.po 2012-10-10 20:43:53 +0000
@@ -7,15 +7,15 @@
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"POT-Creation-Date: 2012-10-08 12:28+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Breton <br@xxxxxx>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 09:19+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-09 05:16+0000\n"
+"X-Generator: Launchpad (build 16112)\n"
#. module: account
#: view:account.invoice.report:0
@@ -100,6 +100,11 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""
@@ -140,6 +145,7 @@
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Daveenn"
@@ -156,13 +162,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -227,7 +233,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -243,7 +249,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr"
@@ -289,7 +295,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -563,8 +569,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -620,7 +628,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -631,7 +639,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -658,8 +666,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -670,7 +678,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:394
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
@@ -720,7 +730,6 @@
#. module: account
#: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
msgid "Percent"
msgstr ""
@@ -748,6 +757,7 @@
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -763,12 +773,13 @@
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -894,12 +905,13 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -907,14 +919,6 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:835
-#, python-format
-msgid ""
-"This account does not allow reconciliation! You should update the account "
-"definition to change this."
-msgstr ""
-
-#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
@@ -977,7 +981,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1010,10 +1014,10 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1075,7 +1079,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1123,7 +1127,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1215,7 +1219,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1236,7 +1240,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1321,14 +1325,15 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1383,6 +1388,7 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1407,8 +1413,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1420,6 +1428,121 @@
msgstr ""
#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+" <p>Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},</p>\n"
+" \n"
+" <p>A new invoice is available for ${object.partner_id.name}: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Invoice number: <strong>${object.number}</strong><br />\n"
+" Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Invoice date: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" Your contact: <a "
+"href=\"mailto:${object.user_id.user_email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" </p> \n"
+" \n"
+" <p>\n"
+" You can view the invoice document, download it and pay online using the "
+"following link:\n"
+" </p>\n"
+" <a style=\"display:block; width: 150px; height:20px; margin-"
+"left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, "
+"sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\" \n"
+" href=\"${ctx.get('edi_web_url_view') or ''}\">View "
+"Invoice</a>\n"
+" \n"
+" % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+" <% \n"
+" comp_name = quote(object.company_id.name)\n"
+" inv_number = quote(object.number)\n"
+" paypal_account = quote(object.company_id.paypal_account)\n"
+" inv_amount = quote(str(object.amount_total))\n"
+" cur_name = quote(object.currency_id.name)\n"
+" paypal_url = \"https://www.paypal.com/cgi-";
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&"
+"\" \\\n"
+" "
+"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a"
+"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+" %>\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" %endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
@@ -1617,6 +1740,11 @@
msgstr ""
#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
@@ -1666,7 +1794,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1739,7 +1867,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -1868,6 +1996,12 @@
msgstr ""
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr ""
@@ -1992,6 +2126,11 @@
msgstr ""
#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
@@ -2058,7 +2197,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2082,7 +2221,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2131,7 +2270,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2150,7 +2289,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2190,6 +2329,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2199,6 +2339,7 @@
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2249,7 +2390,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2280,7 +2421,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2354,7 +2495,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2435,7 +2576,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2513,6 +2654,11 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Not due"
+msgstr ""
+
+#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
@@ -2526,7 +2672,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2646,6 +2792,7 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2700,14 +2847,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2761,6 +2908,11 @@
msgstr ""
#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -2810,7 +2962,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2823,7 +2975,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2861,7 +3013,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3008,7 +3160,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3090,11 +3242,6 @@
msgstr ""
#. module: account
-#: sql_constraint:account.tax:0
-msgid "The description must be unique per company!"
-msgstr ""
-
-#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
@@ -3200,7 +3347,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3254,7 +3401,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3335,6 +3482,7 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3381,7 +3529,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3396,9 +3544,16 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3419,7 +3574,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3471,10 +3626,15 @@
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3505,7 +3665,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3514,7 +3674,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3545,6 +3705,8 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3626,7 +3788,12 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: report:account.aged_trial_balance:0
+msgid "Account Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3657,7 +3824,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3671,6 +3838,7 @@
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3684,7 +3852,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4004,7 +4172,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4061,7 +4229,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4268,7 +4436,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4302,7 +4470,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4314,6 +4482,7 @@
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4358,7 +4527,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4372,7 +4541,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4400,7 +4569,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4416,7 +4585,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4458,17 +4627,12 @@
msgstr ""
#. module: account
-#: field:account.automatic.reconcile,date1:0
-msgid "Starting Date"
-msgstr ""
-
-#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4493,11 +4657,13 @@
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4634,26 +4800,24 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4756,7 +4920,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4780,7 +4944,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4801,6 +4965,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4844,6 +5009,8 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4917,7 +5084,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4950,6 +5117,7 @@
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5026,6 +5194,7 @@
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5205,13 +5374,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5313,6 +5482,8 @@
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5412,6 +5583,7 @@
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr ""
@@ -5448,13 +5620,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
#. module: account
#: help:account.tax,type:0
+#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr ""
@@ -5481,14 +5654,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5508,7 +5681,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5538,7 +5711,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5553,7 +5726,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5649,7 +5824,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5660,19 +5835,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:830
-#, python-format
-msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
-
-#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
@@ -5702,8 +5871,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5765,7 +5934,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5802,6 +5971,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6070,6 +6241,7 @@
#. module: account
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr ""
@@ -6084,7 +6256,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6312,6 +6484,11 @@
msgstr ""
#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr ""
@@ -6347,8 +6524,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6364,7 +6541,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6403,13 +6580,13 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6477,25 +6654,26 @@
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6527,8 +6705,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6583,7 +6761,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6734,7 +6912,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6769,7 +6947,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6837,7 +7015,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
@@ -6940,8 +7118,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6954,7 +7132,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -6995,6 +7173,14 @@
msgstr ""
#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allow you to get more details about your the way your balances "
+"are computed. Because it is space consumming, we do not allow to use it "
+"while doing a comparison"
+msgstr ""
+
+#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""
@@ -7057,11 +7243,6 @@
msgstr ""
#. module: account
-#: field:account.automatic.reconcile,date2:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr ""
@@ -7085,7 +7266,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7116,8 +7297,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7206,7 +7387,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7217,7 +7398,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7252,13 +7433,14 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7285,13 +7467,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7308,7 +7490,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7358,7 +7540,7 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7406,13 +7588,15 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7456,7 +7640,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7468,15 +7652,15 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7612,23 +7796,19 @@
msgstr ""
#. module: account
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr ""
-
-#. module: account
#: code:addons/account/account.py:629
#: code:addons/account/account.py:642
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7680,7 +7860,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7693,7 +7873,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7767,7 +7947,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7829,7 +8009,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7875,7 +8055,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7897,7 +8077,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7984,7 +8164,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8112,7 +8292,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8191,6 +8371,7 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8215,10 +8396,9 @@
msgstr ""
#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
-msgid "Company Analysis"
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company"
msgstr ""
#. module: account
@@ -8227,7 +8407,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8250,7 +8430,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8335,7 +8515,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8441,7 +8621,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8454,7 +8634,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8527,7 +8707,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8562,12 +8742,14 @@
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8586,7 +8768,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8672,7 +8854,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8719,7 +8901,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8735,7 +8917,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8767,8 +8949,6 @@
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8783,6 +8963,7 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8803,6 +8984,7 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8822,7 +9004,7 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8872,6 +9054,11 @@
msgstr ""
#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
@@ -8887,6 +9074,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8962,7 +9150,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -9006,7 +9194,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9062,7 +9250,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9106,6 +9294,13 @@
msgstr ""
#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
#: code:addons/account/account.py:412
#, python-format
msgid ""
@@ -9123,6 +9318,7 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9142,6 +9338,14 @@
msgstr ""
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid ""
+"There are currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr ""
@@ -9179,6 +9383,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9186,6 +9391,7 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9228,7 +9434,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9287,7 +9493,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9324,6 +9530,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9422,9 +9629,11 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9586,6 +9795,7 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9633,7 +9843,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9669,6 +9879,7 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9689,6 +9900,7 @@
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9703,7 +9915,9 @@
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9713,6 +9927,8 @@
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9866,6 +10082,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9899,6 +10116,8 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9916,7 +10135,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9952,8 +10171,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -9974,6 +10195,12 @@
msgstr ""
#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -10069,8 +10296,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10096,7 +10323,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10126,6 +10353,12 @@
msgstr ""
#. module: account
+#: code:addons/account/account.py:1359
+#, python-format
+msgid "You can not modify a posted entry of closed periods"
+msgstr ""
+
+#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
@@ -10286,6 +10519,7 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10359,6 +10593,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
=== modified file 'account/i18n/bs.po'
--- account/i18n/bs.po 2012-08-28 10:07:53 +0000
+++ account/i18n/bs.po 2012-10-10 20:43:53 +0000
@@ -6,15 +6,15 @@
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"POT-Creation-Date: 2012-10-08 12:28+0000\n"
"PO-Revision-Date: 2012-04-18 19:45+0000\n"
"Last-Translator: Haris Kovacevic <haris.kovacevic@xxxxxxxxxx>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 09:19+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-09 05:16+0000\n"
+"X-Generator: Launchpad (build 16112)\n"
#. module: account
#: view:account.invoice.report:0
@@ -101,6 +101,11 @@
msgstr "wizard.multi.charts.accounts"
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Aged Trial Balance"
+msgstr "Zreli probni saldo"
+
+#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Ukupan dug"
@@ -141,6 +146,7 @@
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referenca"
@@ -157,13 +163,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -230,7 +236,7 @@
"pojavljuje na fakturama."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -246,7 +252,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -292,7 +298,7 @@
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -566,8 +572,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -625,7 +633,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -636,7 +644,7 @@
msgstr "Iznos šifre poreza"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -663,8 +671,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -675,7 +683,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:394
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
@@ -725,7 +735,6 @@
#. module: account
#: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procenat"
@@ -753,6 +762,7 @@
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -768,12 +778,13 @@
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -899,12 +910,13 @@
msgstr "Stvori tromjesečno razdoblje"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Krajnji rok"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -912,14 +924,6 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:835
-#, python-format
-msgid ""
-"This account does not allow reconciliation! You should update the account "
-"definition to change this."
-msgstr ""
-
-#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
@@ -982,7 +986,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1015,10 +1019,10 @@
msgstr "Šifra"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1080,7 +1084,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1128,7 +1132,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1220,7 +1224,7 @@
msgstr "Prijenos ovog stavke unosa."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1241,7 +1245,7 @@
msgstr "Oznaka stavke"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1326,14 +1330,15 @@
msgstr "Porezi"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1388,6 +1393,7 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1412,8 +1418,10 @@
msgstr "Glavni nalog za knjiženje"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1425,6 +1433,121 @@
msgstr ""
#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+" <p>Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},</p>\n"
+" \n"
+" <p>A new invoice is available for ${object.partner_id.name}: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Invoice number: <strong>${object.number}</strong><br />\n"
+" Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Invoice date: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" Your contact: <a "
+"href=\"mailto:${object.user_id.user_email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" </p> \n"
+" \n"
+" <p>\n"
+" You can view the invoice document, download it and pay online using the "
+"following link:\n"
+" </p>\n"
+" <a style=\"display:block; width: 150px; height:20px; margin-"
+"left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, "
+"sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\" \n"
+" href=\"${ctx.get('edi_web_url_view') or ''}\">View "
+"Invoice</a>\n"
+" \n"
+" % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+" <% \n"
+" comp_name = quote(object.company_id.name)\n"
+" inv_number = quote(object.number)\n"
+" paypal_account = quote(object.company_id.paypal_account)\n"
+" inv_amount = quote(str(object.amount_total))\n"
+" cur_name = quote(object.currency_id.name)\n"
+" paypal_url = \"https://www.paypal.com/cgi-";
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&"
+"\" \\\n"
+" "
+"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a"
+"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+" %>\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" %endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
@@ -1622,6 +1745,11 @@
msgstr "Faktura"
#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
@@ -1671,7 +1799,7 @@
msgstr "Godišnja suma"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1744,7 +1872,7 @@
msgstr "Referenca kupca"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -1873,6 +2001,12 @@
msgstr ""
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"
@@ -1999,6 +2133,11 @@
msgstr "Fiskalna godina"
#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
@@ -2067,7 +2206,7 @@
msgstr "Predračun"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2091,7 +2230,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2140,7 +2279,7 @@
msgstr "Opis"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2159,7 +2298,7 @@
msgstr "Konto prihoda"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2199,6 +2338,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2208,6 +2348,7 @@
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2258,7 +2399,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2289,7 +2430,7 @@
msgstr "Glavna Sekvenca"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2363,7 +2504,7 @@
msgstr "Šifra poreza"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2444,7 +2585,7 @@
msgstr "Stavke računa modela"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2527,6 +2668,11 @@
msgstr "Analitičko konto"
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Not due"
+msgstr ""
+
+#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
@@ -2540,7 +2686,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2660,6 +2806,7 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Zreli saldo partnera"
@@ -2714,14 +2861,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2775,6 +2922,11 @@
msgstr ""
#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -2824,7 +2976,7 @@
msgstr "Iznos osnovne šifre"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2837,7 +2989,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2875,7 +3027,7 @@
msgstr "Fiskalna pozicija"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3029,7 +3181,7 @@
msgstr "Prikaz"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3111,11 +3263,6 @@
msgstr ""
#. module: account
-#: sql_constraint:account.tax:0
-msgid "The description must be unique per company!"
-msgstr ""
-
-#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
@@ -3221,7 +3368,7 @@
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3275,7 +3422,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3356,6 +3503,7 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3402,7 +3550,7 @@
msgstr "Detalji"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3417,9 +3565,16 @@
msgstr "PDV:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3440,7 +3595,7 @@
msgstr "Centralizirana stavka zatvaranja"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3493,10 +3648,15 @@
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Datum"
@@ -3527,7 +3687,7 @@
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3536,7 +3696,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3567,6 +3727,8 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3651,7 +3813,12 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: report:account.aged_trial_balance:0
+msgid "Account Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3682,7 +3849,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3696,6 +3863,7 @@
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3709,7 +3877,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4029,7 +4197,7 @@
msgstr "Mjesec"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4086,7 +4254,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4293,7 +4461,7 @@
msgstr "Dozvoli usklađivanje"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4327,7 +4495,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4339,6 +4507,7 @@
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Promjeni"
@@ -4383,7 +4552,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4397,7 +4566,7 @@
msgstr "Ne popunjavati za upotrebu računa za prihod"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4425,7 +4594,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -4441,7 +4610,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4483,17 +4652,12 @@
msgstr "Postavke"
#. module: account
-#: field:account.automatic.reconcile,date1:0
-msgid "Starting Date"
-msgstr ""
-
-#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Konto prihoda na predlošku proizvoda"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4518,11 +4682,13 @@
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Fakture"
@@ -4659,26 +4825,24 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4781,7 +4945,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4805,7 +4969,7 @@
msgstr "Konta potporeza."
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4828,6 +4992,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4871,6 +5036,8 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Plaćanja"
@@ -4944,7 +5111,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4977,6 +5144,7 @@
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5053,6 +5221,7 @@
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5234,13 +5403,13 @@
msgstr "Dnevnik knjiženja završetka godine"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5342,6 +5511,8 @@
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5443,6 +5614,7 @@
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Fiksni iznos"
@@ -5479,13 +5651,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
#. module: account
#: help:account.tax,type:0
+#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Način izračuna iznosa poreza"
@@ -5512,14 +5685,14 @@
msgstr "Podkonta"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -5539,7 +5712,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -5569,7 +5742,7 @@
msgstr "Broj računa"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5584,7 +5757,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja"
@@ -5680,7 +5855,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5691,19 +5866,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:830
-#, python-format
-msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
-
-#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
@@ -5733,8 +5902,8 @@
msgstr "Broj dana"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5796,7 +5965,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5833,6 +6002,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Prošlost"
@@ -6102,6 +6273,7 @@
#. module: account
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Postotak"
@@ -6116,7 +6288,7 @@
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6347,6 +6519,11 @@
msgstr "Konto za kategoriju rashoda"
#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr ""
@@ -6382,8 +6559,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6399,7 +6576,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6438,13 +6615,13 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Ukupan dug"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6516,25 +6693,26 @@
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6566,8 +6744,8 @@
msgstr "Ispisano"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6622,7 +6800,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6773,7 +6951,7 @@
msgstr "Ukupno:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6808,7 +6986,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6876,7 +7054,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
@@ -6979,8 +7157,8 @@
msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6993,7 +7171,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Knjiženja"
@@ -7034,6 +7212,14 @@
msgstr ""
#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allow you to get more details about your the way your balances "
+"are computed. Because it is space consumming, we do not allow to use it "
+"while doing a comparison"
+msgstr ""
+
+#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""
@@ -7099,11 +7285,6 @@
msgstr "Redak bankovnog izvoda"
#. module: account
-#: field:account.automatic.reconcile,date2:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr ""
@@ -7129,7 +7310,7 @@
"razvijateljima da stvaraju posebne poreze u vlastitoj domeni."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7160,8 +7341,8 @@
msgstr "Izvještavanje"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7250,7 +7431,7 @@
msgstr "Predznak u izvješćima"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7261,7 +7442,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7296,13 +7477,14 @@
msgstr "Dodatne informacije"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7329,13 +7511,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7352,7 +7534,7 @@
msgstr "Porez fakture"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7402,7 +7584,7 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7450,13 +7632,15 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
#, python-format
msgid "Payable Accounts"
msgstr "Dugovni računi"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7500,7 +7684,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -7512,15 +7696,15 @@
msgstr "Ciljni konto"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7662,23 +7846,19 @@
msgstr "Knjiga salda partnera"
#. module: account
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fiksno"
-
-#. module: account
#: code:addons/account/account.py:629
#: code:addons/account/account.py:642
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7730,7 +7910,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7743,7 +7923,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7817,7 +7997,7 @@
msgstr "Način odgode"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7881,7 +8061,7 @@
msgstr "Vezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7927,7 +8107,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7949,7 +8129,7 @@
msgstr "Odaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -8038,7 +8218,7 @@
msgstr "Kod za izračun cijena sa uključenim porezima"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8166,7 +8346,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8245,6 +8425,7 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8269,10 +8450,9 @@
msgstr ""
#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
-msgid "Company Analysis"
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company"
msgstr ""
#. module: account
@@ -8281,7 +8461,7 @@
msgstr "Račun partnera korišten za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8304,7 +8484,7 @@
msgstr "Redak uvjeta plaćanja"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8389,7 +8569,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8496,7 +8676,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8509,7 +8689,7 @@
msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8582,7 +8762,7 @@
msgstr "Kontakt adresa"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8617,12 +8797,14 @@
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Nalog za knjiženje otvarajućih stavaka"
@@ -8641,7 +8823,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8729,7 +8911,7 @@
msgstr "Razdoblje od"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8776,7 +8958,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8792,7 +8974,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8824,8 +9006,6 @@
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8840,6 +9020,7 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8860,6 +9041,7 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Smjer analiza"
@@ -8879,7 +9061,7 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Ukupno potražuje"
@@ -8929,6 +9111,11 @@
msgstr ""
#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr "Dokument"
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
@@ -8944,6 +9131,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9019,7 +9207,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -9063,7 +9251,7 @@
msgstr "Prijenos"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9119,7 +9307,7 @@
msgstr "Konsolidirani potomci"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9163,6 +9351,13 @@
msgstr ""
#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
#: code:addons/account/account.py:412
#, python-format
msgid ""
@@ -9180,6 +9375,7 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9199,6 +9395,14 @@
msgstr ""
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid ""
+"There are currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr ""
@@ -9236,6 +9440,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9243,6 +9448,7 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9285,7 +9491,7 @@
msgstr "Neusklađen"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9344,7 +9550,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9383,6 +9589,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9481,9 +9688,11 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Razdoblja"
@@ -9645,6 +9854,7 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9692,7 +9902,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9728,6 +9938,7 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9748,6 +9959,7 @@
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9762,7 +9974,9 @@
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9772,6 +9986,8 @@
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9925,6 +10141,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9958,6 +10175,8 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9975,7 +10194,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -10011,8 +10230,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Sa kretanjima"
@@ -10033,6 +10254,12 @@
msgstr "Ručno"
#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -10128,8 +10355,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10155,7 +10382,7 @@
msgstr "Mapiranje konta"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10185,6 +10412,12 @@
msgstr "Broj perioda"
#. module: account
+#: code:addons/account/account.py:1359
+#, python-format
+msgid "You can not modify a posted entry of closed periods"
+msgstr ""
+
+#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
@@ -10345,6 +10578,7 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10418,6 +10652,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Buduće"
@@ -10481,3 +10717,6 @@
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+
+#~ msgid "Fixed"
+#~ msgstr "Fiksno"
=== modified file 'account/i18n/ca.po'
--- account/i18n/ca.po 2012-08-28 10:07:53 +0000
+++ account/i18n/ca.po 2012-10-10 20:43:53 +0000
@@ -6,15 +6,15 @@
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"POT-Creation-Date: 2012-10-08 12:28+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 09:19+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-09 05:17+0000\n"
+"X-Generator: Launchpad (build 16112)\n"
#. module: account
#: view:account.invoice.report:0
@@ -99,6 +99,11 @@
msgstr "wizard.multi.charts.accounts"
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Aged Trial Balance"
+msgstr "Balanç de comprovació anterior"
+
+#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total deure"
@@ -141,6 +146,7 @@
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referència"
@@ -159,13 +165,13 @@
"eliminar-ho."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Avís!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -235,7 +241,7 @@
"d'impost aparegui en les factures."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Factura '%s' està pagada parcialment: %s%s de %s%s (%s%s restant)"
@@ -251,7 +257,7 @@
msgstr "Informes Belgues"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "No podeu afegir/modificar assentaments en un diari tancat."
@@ -297,7 +303,7 @@
msgstr "Est."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -592,8 +598,10 @@
msgstr "El comptable confirma l'extracte."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -652,7 +660,7 @@
msgstr "La seqüència principal ha de ser diferent de l'actual!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -663,7 +671,7 @@
msgstr "Import codi impost"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "VENDA"
@@ -690,8 +698,8 @@
msgstr "Diari del període"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -704,7 +712,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:394
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
@@ -754,7 +764,6 @@
#. module: account
#: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Percentatge"
@@ -782,6 +791,7 @@
msgstr "Només podeu canviar la moneda per a factures a l'esborrany!"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -797,12 +807,13 @@
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipus"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -931,12 +942,13 @@
msgstr "Crea períodes trimestrals"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Degut"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -944,14 +956,6 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:835
-#, python-format
-msgid ""
-"This account does not allow reconciliation! You should update the account "
-"definition to change this."
-msgstr ""
-
-#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
@@ -1017,7 +1021,7 @@
"la suma de la base imposable (sense impost)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1050,10 +1054,10 @@
msgstr "Codi"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1118,7 +1122,7 @@
"especificitats."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1166,7 +1170,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banc"
@@ -1262,7 +1266,7 @@
msgstr "El moviment d'aquesta línia de l'assentament."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1283,7 +1287,7 @@
msgstr "Etiqueta assentament"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1369,14 +1373,15 @@
msgstr "Impostos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccioneu un període inicial i final"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1431,6 +1436,7 @@
msgstr "Anàlisi d'elements del diari"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Empreses"
@@ -1455,8 +1461,10 @@
msgstr "Diari central"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1468,6 +1476,121 @@
msgstr "Cerca impostos"
#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+" <p>Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},</p>\n"
+" \n"
+" <p>A new invoice is available for ${object.partner_id.name}: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Invoice number: <strong>${object.number}</strong><br />\n"
+" Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Invoice date: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" Your contact: <a "
+"href=\"mailto:${object.user_id.user_email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" </p> \n"
+" \n"
+" <p>\n"
+" You can view the invoice document, download it and pay online using the "
+"following link:\n"
+" </p>\n"
+" <a style=\"display:block; width: 150px; height:20px; margin-"
+"left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, "
+"sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\" \n"
+" href=\"${ctx.get('edi_web_url_view') or ''}\">View "
+"Invoice</a>\n"
+" \n"
+" % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+" <% \n"
+" comp_name = quote(object.company_id.name)\n"
+" inv_number = quote(object.number)\n"
+" paypal_account = quote(object.company_id.paypal_account)\n"
+" inv_amount = quote(str(object.amount_total))\n"
+" cur_name = quote(object.currency_id.name)\n"
+" paypal_url = \"https://www.paypal.com/cgi-";
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&"
+"\" \\\n"
+" "
+"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a"
+"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+" %>\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" %endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Comptabilitat. Diari de costos analítics"
@@ -1675,6 +1798,11 @@
msgstr "Factura"
#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
@@ -1726,7 +1854,7 @@
msgstr "Suma de l'any"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1805,7 +1933,7 @@
msgstr "Ref. client:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "L'usuari %s no te drets per accedir al diari %s !"
@@ -1934,6 +2062,12 @@
msgstr "Categoria del producte"
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"
@@ -2065,6 +2199,11 @@
msgstr "Exercici Fiscal"
#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
@@ -2133,7 +2272,7 @@
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2164,7 +2303,7 @@
msgstr "Cerca plantilles de pla comptable"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2216,7 +2355,7 @@
msgstr "Descripció"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2235,7 +2374,7 @@
msgstr "Compte d'ingressos"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "No s'ha definit un diari comptable de tipus Venda/Compra!"
@@ -2275,6 +2414,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2284,6 +2424,7 @@
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2334,7 +2475,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2367,7 +2508,7 @@
msgstr "Seqüència principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2441,7 +2582,7 @@
msgstr "Codi impost comptable"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2533,7 +2674,7 @@
msgstr "Líniees de model d'assentament"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "DESPESA"
@@ -2620,6 +2761,11 @@
msgstr "Compte analític"
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Not due"
+msgstr "No previst"
+
+#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
@@ -2633,7 +2779,7 @@
msgstr "Comptes"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Error de configuració!"
@@ -2757,6 +2903,7 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balanç d'empresa anterior"
@@ -2816,14 +2963,14 @@
msgstr "Aquest assistent crearà assentaments comptables recursius"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "No s'ha definit una seqüència en el diari !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2877,6 +3024,11 @@
msgstr "Les entrades de pagament són la segona entrada de la reconciliació."
#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -2932,7 +3084,7 @@
msgstr "Import codi base"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2945,7 +3097,7 @@
msgstr "Impost de venda per defecte"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Factura '%s' és validada."
@@ -2986,7 +3138,7 @@
msgstr "Posició fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3140,7 +3292,7 @@
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3226,11 +3378,6 @@
msgstr "Concilia el compte desconciliat"
#. module: account
-#: sql_constraint:account.tax:0
-msgid "The description must be unique per company!"
-msgstr ""
-
-#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
@@ -3345,7 +3492,7 @@
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "No s'ha definit empresa!"
@@ -3401,7 +3548,7 @@
msgstr "Pla dels impostos"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3486,6 +3633,7 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3532,7 +3680,7 @@
msgstr "Detall"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3547,9 +3695,16 @@
msgstr "CIF/NIF:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3571,7 +3726,7 @@
msgstr "Homòleg centralitzat"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3625,10 +3780,15 @@
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Data"
@@ -3659,7 +3819,7 @@
msgstr "Plantilla del pla comptable"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3671,7 +3831,7 @@
"definiu l'empresa en ell!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Alguns assentaments ja estan conciliats!"
@@ -3702,6 +3862,8 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Sense filtres"
@@ -3787,7 +3949,12 @@
msgstr "Anotacions analítiques"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: report:account.aged_trial_balance:0
+msgid "Account Total"
+msgstr "Total del compte"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "No ha estat possible canviar l'impost!"
@@ -3818,7 +3985,7 @@
msgstr "Correspondència"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3832,6 +3999,7 @@
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3845,7 +4013,7 @@
msgstr "Informe de comprovació de venciments en el balanç"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4177,7 +4345,7 @@
msgstr "Mes"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4234,7 +4402,7 @@
msgstr "Codi base del compte"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4445,7 +4613,7 @@
msgstr "Permeteu conciliació"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4479,7 +4647,7 @@
msgstr "Models recursius"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4491,6 +4659,7 @@
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Canvia"
@@ -4535,7 +4704,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4551,7 +4720,7 @@
msgstr "Deixar buit pel compte d'ingressos"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4579,7 +4748,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Client"
@@ -4595,7 +4764,7 @@
msgstr "Factura cancel·lada"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4642,17 +4811,12 @@
msgstr "Configuració"
#. module: account
-#: field:account.automatic.reconcile,date1:0
-msgid "Starting Date"
-msgstr "Data d'inici"
-
-#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Compte d'ingressos en plantilla producte"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4679,11 +4843,13 @@
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Factures"
@@ -4820,26 +4986,24 @@
msgstr "Apunts comptables"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Error"
@@ -4947,7 +5111,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4974,7 +5138,7 @@
msgstr "Comptes impostos filles"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "El període inicial ha de ser més petit que el període final"
@@ -4997,6 +5161,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5040,6 +5205,8 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Pagaments"
@@ -5114,7 +5281,7 @@
msgstr "Línia 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Error d'integritat!"
@@ -5147,6 +5314,7 @@
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balanç de situació"
@@ -5223,6 +5391,7 @@
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5404,13 +5573,13 @@
msgstr "Diari assentaments tancament d'exercici"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5517,6 +5686,8 @@
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5624,6 +5795,7 @@
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Import fix"
@@ -5660,13 +5832,14 @@
msgstr "Genera assentaments d'obertura"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Ja està conciliat!"
#. module: account
#: help:account.tax,type:0
+#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "El mètodo de càlcul de l'import de l'impost."
@@ -5693,14 +5866,14 @@
msgstr "Comptes fills"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Desajust"
@@ -5720,7 +5893,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Proveïdor"
@@ -5750,7 +5923,7 @@
msgstr "Compte n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Referència lliure"
@@ -5765,7 +5938,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Comptes a cobrar i pagar"
@@ -5872,7 +6047,7 @@
msgstr "Filtra per"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5883,19 +6058,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "No podeu utilitzar un compte inactiu!"
#. module: account
-#: code:addons/account/account_move_line.py:830
-#, python-format
-msgid "Entries are not of the same account or already reconciled ! "
-msgstr "Assentaments no són del mateix compte o ja estan conciliats! "
-
-#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
@@ -5925,8 +6094,8 @@
msgstr "Número de dies"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5988,7 +6157,7 @@
msgstr "Factor de multiplicació per al codi base"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "no implementat"
@@ -6027,6 +6196,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Anterior"
@@ -6302,6 +6473,7 @@
#. module: account
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Percentatge"
@@ -6316,7 +6488,7 @@
msgstr "Força"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6559,6 +6731,11 @@
msgstr "Compte categoria despeses"
#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Transaccions en efectiur"
@@ -6594,8 +6771,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Assentaments: "
@@ -6611,7 +6788,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "No s'ha pogut crear moviment entre diferents companyies"
@@ -6660,13 +6837,13 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Total deure"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "L'assentament \"%s\" no és vàlid!"
@@ -6740,25 +6917,26 @@
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6790,8 +6968,8 @@
msgstr "Impressió"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6852,7 +7030,7 @@
msgstr "Mostra el llibre major amb una empresa per pàgina."
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -7014,7 +7192,7 @@
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7056,7 +7234,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7132,7 +7310,7 @@
msgstr "Document d'origen"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
@@ -7247,8 +7425,8 @@
msgstr "Esteu segur que voleu obrir aquesta factura?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7261,7 +7439,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Assentaments comptabilitat"
@@ -7305,6 +7483,14 @@
msgstr ""
#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allow you to get more details about your the way your balances "
+"are computed. Because it is space consumming, we do not allow to use it "
+"while doing a comparison"
+msgstr ""
+
+#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""
@@ -7370,11 +7556,6 @@
msgstr "Línia d'extracte bancari"
#. module: account
-#: field:account.automatic.reconcile,date2:0
-msgid "Ending Date"
-msgstr "Data de finalització"
-
-#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Impost de compra per defecte"
@@ -7401,7 +7582,7 @@
"personalitzada."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7433,8 +7614,8 @@
msgstr "Informe"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7531,7 +7712,7 @@
msgstr "Signe en informes"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7542,7 +7723,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7577,13 +7758,14 @@
msgstr "Informació opcional"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "El diari ha de tenir un compte haver i deure per defecte."
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7612,13 +7794,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Compte incorrecte!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Diari de vendes"
@@ -7635,7 +7817,7 @@
msgstr "Impost de factura"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Cap tros de número!"
@@ -7685,7 +7867,7 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7733,13 +7915,15 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
#, python-format
msgid "Payable Accounts"
msgstr "Comptes a pagar"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7783,7 +7967,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Caixa"
@@ -7795,15 +7979,15 @@
msgstr "Compte destí"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7950,23 +8134,19 @@
msgstr "Llibre major d'empresa"
#. module: account
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fix"
-
-#. module: account
#: code:addons/account/account.py:629
#: code:addons/account/account.py:642
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Atenció!"
@@ -8018,7 +8198,7 @@
msgstr "Seleccioneu una moneda per aplicar en la factura."
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8031,7 +8211,7 @@
msgstr "No es pot %s factura esborrany/proforma/cancel.lada."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "No hi ha línies de factura!"
@@ -8109,7 +8289,7 @@
msgstr "Mètode tancament"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "La factura '%s' està pagada."
@@ -8175,7 +8355,7 @@
msgstr "Empresa associada"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Primer heu de seleccionar una empresa!"
@@ -8224,7 +8404,7 @@
"país."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8246,7 +8426,7 @@
msgstr "Escolliu l'exercici fiscal"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diari d'abonament de compres"
@@ -8338,7 +8518,7 @@
msgstr "Codi pel càlcul dels impostos amb preus inclosos"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8479,7 +8659,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8558,6 +8738,7 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8586,11 +8767,10 @@
msgstr ""
#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
-msgid "Company Analysis"
-msgstr "Anàlisi de la companyia"
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company"
+msgstr ""
#. module: account
#: help:account.invoice,account_id:0
@@ -8598,7 +8778,7 @@
msgstr "El compte de l'empresa utilitzat per aquesta factura."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8801,7 @@
msgstr "Línia de termini de pagament"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Diari de compres"
@@ -8709,7 +8889,7 @@
msgstr "Factures impagades"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8818,7 +8998,7 @@
msgstr "Deixar-ho buit per obrir tots els exercicis fiscals."
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "El moviment comptable (%s) per a centralització ha estat confirmat!"
@@ -8833,7 +9013,7 @@
"multi-divisa."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8916,7 +9096,7 @@
msgstr "Adreça contacte"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8951,12 +9131,14 @@
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "Desconegut"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Diari assentaments d'obertura"
@@ -8978,7 +9160,7 @@
"de Pèrdues i Guanys."
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -9069,7 +9251,7 @@
msgstr "Període des de"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Diari d'abonament de vendes"
@@ -9116,7 +9298,7 @@
msgstr "Impost de la compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Creeu algunes línies de factura"
@@ -9132,7 +9314,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9170,8 +9352,6 @@
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -9186,6 +9366,7 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9206,6 +9387,7 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direcció anàlisi"
@@ -9225,7 +9407,7 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total haver"
@@ -9281,6 +9463,11 @@
msgstr "Comptes a cobrar"
#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr "Document"
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
@@ -9296,6 +9483,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9377,7 +9565,7 @@
"de contrapartida."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Heu de seleccionar els comptes per a conciliar"
@@ -9428,7 +9616,7 @@
msgstr "Assent."
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "No es pot canviar l'impost, ha d'eliminar i recrear les línies!"
@@ -9487,7 +9675,7 @@
msgstr "Fills consolidats"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9533,6 +9721,13 @@
msgstr "Balanç del saldo analític"
#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr "Anàlisi de la companyia"
+
+#. module: account
#: code:addons/account/account.py:412
#, python-format
msgid ""
@@ -9550,6 +9745,7 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9569,6 +9765,14 @@
msgstr "Període final"
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid ""
+"There are currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Data de venciment"
@@ -9606,6 +9810,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9613,6 +9818,7 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9655,7 +9861,7 @@
msgstr "No conciliat"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Total erroni!"
@@ -9723,7 +9929,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "S'ha produït un error desconegut"
@@ -9762,6 +9968,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9866,9 +10073,11 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Períodes"
@@ -10037,6 +10246,7 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10084,7 +10294,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -10121,6 +10331,7 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10141,6 +10352,7 @@
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10155,7 +10367,9 @@
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10379,8 @@
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10329,6 +10545,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10362,6 +10579,8 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10379,7 +10598,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "L'assentament ja està conciliat"
@@ -10415,8 +10634,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Amb moviments"
@@ -10437,6 +10658,12 @@
msgstr "Manualment"
#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -10541,8 +10768,8 @@
msgstr "Informes estadístics"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Compte incorrecte!"
@@ -10568,7 +10795,7 @@
msgstr "Mapa de relacions de comptes"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "La factura '%s' està esperant per ser validada."
@@ -10599,6 +10826,12 @@
msgstr "Número de períodes"
#. module: account
+#: code:addons/account/account.py:1359
+#, python-format
+msgid "You can not modify a posted entry of closed periods"
+msgstr ""
+
+#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
@@ -10759,6 +10992,7 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10837,6 +11071,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Futur"
@@ -10909,3 +11145,16 @@
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)."
+
+#~ msgid "Fixed"
+#~ msgstr "Fix"
+
+#, python-format
+#~ msgid "Entries are not of the same account or already reconciled ! "
+#~ msgstr "Assentaments no són del mateix compte o ja estan conciliats! "
+
+#~ msgid "Ending Date"
+#~ msgstr "Data de finalització"
+
+#~ msgid "Starting Date"
+#~ msgstr "Data d'inici"
=== modified file 'account/i18n/cs.po'
--- account/i18n/cs.po 2012-08-28 10:07:53 +0000
+++ account/i18n/cs.po 2012-10-10 20:43:53 +0000
@@ -6,15 +6,15 @@
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"POT-Creation-Date: 2012-10-08 12:28+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Jiří Hajda <robie@xxxxxxxxxx>\n"
"Language-Team: Czech <openerp-i18n-czech@xxxxxxxxxxxxxxxxxxx>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 09:20+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-09 05:17+0000\n"
+"X-Generator: Launchpad (build 16112)\n"
"X-Poedit-Language: Czech\n"
#. module: account
@@ -100,6 +100,11 @@
msgstr "wizard.multi.charts.accounts"
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Celkový dluh"
@@ -143,6 +148,7 @@
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Odkaz"
@@ -161,13 +167,13 @@
"jeho odebrání."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Varování!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Různý"
@@ -237,7 +243,7 @@
"tomuto daňovému kódu žádné DPH"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Faktura '%s' je zaplacená částečně: %s%s z %s%s (zbývá %s%s)"
@@ -253,7 +259,7 @@
msgstr "Belgické výkazy"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Nemůžete přidávat/upravovat položky v uzavřené knize."
@@ -299,7 +305,7 @@
msgstr "Sv."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Firma řádku faktury nesouhlasí s firmou faktury"
@@ -590,8 +596,10 @@
msgstr "Účetní potvrzuje výpis."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -649,7 +657,7 @@
msgstr "Hlavní číselná řada musí být odlišná od současné!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -660,7 +668,7 @@
msgstr "Částka kódu daně"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "KFV"
@@ -687,8 +695,8 @@
msgstr "Období knihy"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Při likvidaci záznamů by u všech měla být stejná firma"
@@ -699,7 +707,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:394
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
@@ -749,7 +759,6 @@
#. module: account
#: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procenta"
@@ -777,6 +786,7 @@
msgstr "Měnu můžete změnit pouze u Návrhových faktůr !"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Finanční výkaz"
@@ -792,12 +802,13 @@
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -927,12 +938,13 @@
msgstr "Vytvořit 3-měsíční období"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Do"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -940,14 +952,6 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:835
-#, python-format
-msgid ""
-"This account does not allow reconciliation! You should update the account "
-"definition to change this."
-msgstr ""
-
-#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
@@ -1010,7 +1014,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Nemůžu najít nadřazený kód pro šablonu účtu!"
@@ -1043,10 +1047,10 @@
msgstr "Kód"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1110,7 +1114,7 @@
"účtu a jeho specifikách."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1158,7 +1162,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1250,7 +1254,7 @@
msgstr "Přesun této řádky záznamu"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1271,7 +1275,7 @@
msgstr "Název položky"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Nemůžete upravit/smazat deník s položkami pro toto období !"
@@ -1356,14 +1360,15 @@
msgstr "Daně"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Vyberte počáteční a koncové období"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Zisk a ztráty"
@@ -1418,6 +1423,7 @@
msgstr "Analýza položek deníku"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partneři"
@@ -1442,8 +1448,10 @@
msgstr "Centrální deník"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1455,6 +1463,121 @@
msgstr "Hledat daně"
#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+" <p>Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},</p>\n"
+" \n"
+" <p>A new invoice is available for ${object.partner_id.name}: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Invoice number: <strong>${object.number}</strong><br />\n"
+" Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Invoice date: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" Your contact: <a "
+"href=\"mailto:${object.user_id.user_email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" </p> \n"
+" \n"
+" <p>\n"
+" You can view the invoice document, download it and pay online using the "
+"following link:\n"
+" </p>\n"
+" <a style=\"display:block; width: 150px; height:20px; margin-"
+"left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, "
+"sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\" \n"
+" href=\"${ctx.get('edi_web_url_view') or ''}\">View "
+"Invoice</a>\n"
+" \n"
+" % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+" <% \n"
+" comp_name = quote(object.company_id.name)\n"
+" inv_number = quote(object.number)\n"
+" paypal_account = quote(object.company_id.paypal_account)\n"
+" inv_amount = quote(str(object.amount_total))\n"
+" cur_name = quote(object.currency_id.name)\n"
+" paypal_url = \"https://www.paypal.com/cgi-";
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&"
+"\" \\\n"
+" "
+"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a"
+"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+" %>\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" %endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
@@ -1659,6 +1782,11 @@
msgstr "Faktura"
#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
@@ -1710,7 +1838,7 @@
msgstr "Roční součet"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1788,7 +1916,7 @@
msgstr "Odkaz zákazníka:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "U6ivatel %s nemá práva pro přístup k deníku %s !"
@@ -1917,6 +2045,12 @@
msgstr "Kategorie výrobku"
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"
@@ -2045,6 +2179,11 @@
msgstr "Daňový rok"
#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
@@ -2113,7 +2252,7 @@
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2139,7 +2278,7 @@
msgstr "Hledat šablony účtové osnovy"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2190,7 +2329,7 @@
msgstr "Popis"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2209,7 +2348,7 @@
msgstr "Účet příjmů"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2249,6 +2388,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2258,6 +2398,7 @@
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2308,7 +2449,7 @@
msgstr "Řádek účtu"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2341,7 +2482,7 @@
msgstr "Hlavní číselná řada"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2415,7 +2556,7 @@
msgstr "Daňový kód účtu"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2500,7 +2641,7 @@
msgstr "Položky modelu účtu"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2578,6 +2719,11 @@
msgstr "Analytický účet"
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Not due"
+msgstr ""
+
+#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
@@ -2591,7 +2737,7 @@
msgstr "Účty"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurační chyba!"
@@ -2711,6 +2857,7 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Starý zůstatek partnera"
@@ -2765,14 +2912,14 @@
msgstr "Průvodce vytvoří opakující se účetní položky"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Pro deník není určena posloupnost !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2826,6 +2973,11 @@
msgstr "Platební položky jsou druhý vstup pro vyrovnání."
#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -2875,7 +3027,7 @@
msgstr "Částka základního kódu"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2890,7 +3042,7 @@
msgstr "Výchozí prodejní daň"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Faktura '%s' je ověřena."
@@ -2928,7 +3080,7 @@
msgstr "Finanční pozice"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3075,7 +3227,7 @@
msgstr "Pohled"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3159,11 +3311,6 @@
msgstr ""
#. module: account
-#: sql_constraint:account.tax:0
-msgid "The description must be unique per company!"
-msgstr ""
-
-#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
@@ -3269,7 +3416,7 @@
msgstr "Počáteční zůstatek"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Nebyl definován partner !"
@@ -3323,7 +3470,7 @@
msgstr "Graf daně"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3408,6 +3555,7 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Délka období (dny)"
@@ -3454,7 +3602,7 @@
msgstr "Podrobnosti"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3469,9 +3617,16 @@
msgstr "DPH :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3492,7 +3647,7 @@
msgstr "Centralizované protějšek"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3545,10 +3700,15 @@
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Datum"
@@ -3579,7 +3739,7 @@
msgstr "Šablona Účetní osnovy"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3588,7 +3748,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Některé položky byly již zlikvidovány !"
@@ -3619,6 +3779,8 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Bez filtrů"
@@ -3702,7 +3864,12 @@
msgstr "Analytické položky"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: report:account.aged_trial_balance:0
+msgid "Account Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Nelze změnit daň !"
@@ -3733,7 +3900,7 @@
msgstr "Mapování"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3747,6 +3914,7 @@
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3760,7 +3928,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4083,7 +4251,7 @@
msgstr "Měsíc"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4140,7 +4308,7 @@
msgstr "Základní kód účtu"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)"
@@ -4347,7 +4515,7 @@
msgstr "Povolit vyrovnání"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4381,7 +4549,7 @@
msgstr "Model opakování"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4393,6 +4561,7 @@
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Změnit"
@@ -4437,7 +4606,7 @@
msgstr "Příklad"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4453,7 +4622,7 @@
msgstr "Nechejte prázdné pro použití příjmového účtu"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4481,7 +4650,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Zákazník"
@@ -4497,7 +4666,7 @@
msgstr "Zrušené faktury"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4539,17 +4708,12 @@
msgstr "Nastavení"
#. module: account
-#: field:account.automatic.reconcile,date1:0
-msgid "Starting Date"
-msgstr "Počáteční den"
-
-#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Příjmový účet na šabloně výrobku"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "Různé"
@@ -4574,11 +4738,13 @@
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Faktury"
@@ -4715,26 +4881,24 @@
msgstr "Položky deníku"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Chyba"
@@ -4839,7 +5003,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4866,7 +5030,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4889,6 +5053,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4932,6 +5097,8 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Platby"
@@ -5005,7 +5172,7 @@
msgstr "Řádek 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Chyba integrity !"
@@ -5038,6 +5205,7 @@
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Rozvaha"
@@ -5114,6 +5282,7 @@
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5295,13 +5464,13 @@
msgstr "Záznamy knihy konce roku"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5404,6 +5573,8 @@
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5505,6 +5676,7 @@
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Pevná částka"
@@ -5541,13 +5713,14 @@
msgstr "Generovat počáteční položky"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Již vyrovnáno!"
#. module: account
#: help:account.tax,type:0
+#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Výpočetní metoda pro částku daně."
@@ -5574,14 +5747,14 @@
msgstr "Dětské účty"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -5601,7 +5774,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Dodavatel"
@@ -5631,7 +5804,7 @@
msgstr "Účet n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5646,7 +5819,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Účty závazků a pohledávek"
@@ -5745,7 +5920,7 @@
msgstr "Filtrovat podle"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !"
@@ -5756,19 +5931,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Nemůžete použít neaktivní účet!"
#. module: account
-#: code:addons/account/account_move_line.py:830
-#, python-format
-msgid "Entries are not of the same account or already reconciled ! "
-msgstr "Záznamy nejsou ze stejného účtu nebo jsou již zlikvidovány ! "
-
-#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
@@ -5798,8 +5967,8 @@
msgstr "Počet dní"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5861,7 +6030,7 @@
msgstr "Násobek pro základní kód"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "nerealizováno"
@@ -5898,6 +6067,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Minulý"
@@ -6166,6 +6337,7 @@
#. module: account
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Procenta"
@@ -6180,7 +6352,7 @@
msgstr "Síla"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6411,6 +6583,11 @@
msgstr "Kategorie výdajů účtu"
#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Hotovostní transakce"
@@ -6446,8 +6623,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Položky: "
@@ -6463,7 +6640,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Nelze vytvoit pohyb mezi různými společnostmi."
@@ -6504,13 +6681,13 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Celkový dluh"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Položka \"%s\" není platná !"
@@ -6584,25 +6761,26 @@
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6634,8 +6812,8 @@
msgstr "Vytisknutý"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Chyba"
@@ -6690,7 +6868,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6842,7 +7020,7 @@
msgstr "Celkem:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6877,7 +7055,7 @@
msgstr "Daně použité při prodeji"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6945,7 +7123,7 @@
msgstr "Zdrojový dokument"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "Nemůžete smazat zaúčtovanou položku deníku \"%s\"!"
@@ -7050,8 +7228,8 @@
msgstr "Jste si jisti, že chcete otevřít fakturu ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7064,7 +7242,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Účetní položky"
@@ -7107,6 +7285,14 @@
msgstr "Zaúčtované položky"
#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allow you to get more details about your the way your balances "
+"are computed. Because it is space consumming, we do not allow to use it "
+"while doing a comparison"
+msgstr ""
+
+#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "Pro procenta zadejte násobek mezi 0-1."
@@ -7169,11 +7355,6 @@
msgstr "Řádek bankovního výpisu"
#. module: account
-#: field:account.automatic.reconcile,date2:0
-msgid "Ending Date"
-msgstr "Konečný datum"
-
-#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Výchozí nákupní daň"
@@ -7197,7 +7378,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Měli byste vybrat období, které patří ke stejné společnosti"
@@ -7228,8 +7409,8 @@
msgstr "Vykazování"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7321,7 +7502,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7332,7 +7513,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7367,13 +7548,14 @@
msgstr "Doplňující informace"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Kniha musí mít výchozí účty Dal a Má dáti"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7400,13 +7582,13 @@
msgstr "Datum splatnosti"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Chybný účet !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Deník tržeb"
@@ -7423,7 +7605,7 @@
msgstr "Daň faktury"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Žádné číslo kusu !"
@@ -7473,7 +7655,7 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Úprava měny"
@@ -7521,13 +7703,15 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
#, python-format
msgid "Payable Accounts"
msgstr "Účty závazků"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7572,7 +7756,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Hotovost"
@@ -7584,15 +7768,15 @@
msgstr "Cíl účtu"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7731,23 +7915,19 @@
msgstr "Účetní kniha partnera"
#. module: account
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Pevné"
-
-#. module: account
#: code:addons/account/account.py:629
#: code:addons/account/account.py:642
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Varování !"
@@ -7799,7 +7979,7 @@
msgstr "Vyberte měnu pro použití na faktuře"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7812,7 +7992,7 @@
msgstr "Fakturu nelze %s návrh/proforma/zrušit."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Žádné řádky faktury !"
@@ -7888,7 +8068,7 @@
msgstr "Metoda zpoždění"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Faktura '%s' je zaplacena."
@@ -7952,7 +8132,7 @@
msgstr "Přidruženého partnera"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Musíte nejdříve vybrat partnera !"
@@ -8001,7 +8181,7 @@
"země."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8023,7 +8203,7 @@
msgstr "Vyberte daňový rok"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Deník nákupních dobropisů"
@@ -8110,7 +8290,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8238,7 +8418,7 @@
msgstr "aktuální měsíc"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8319,6 +8499,7 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8345,11 +8526,10 @@
"deníku."
#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
-msgid "Company Analysis"
-msgstr "Analýza společnosti"
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company"
+msgstr ""
#. module: account
#: help:account.invoice,account_id:0
@@ -8357,7 +8537,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8380,7 +8560,7 @@
msgstr "Řádek platebního období"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Deník nákupů"
@@ -8468,7 +8648,7 @@
msgstr "Nezaplacené faktury"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8575,7 +8755,7 @@
msgstr "Nechejte prázdné pro všechny otevřené finanční roky"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Pohyb účtu (%s) pro centralizaci byl potvrzen!"
@@ -8589,7 +8769,7 @@
"Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8662,7 +8842,7 @@
msgstr "Kontaktní adresa"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Nesprávný model !"
@@ -8697,12 +8877,14 @@
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "neznámé"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Počáteční položky deníku"
@@ -8721,7 +8903,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8810,7 +8992,7 @@
msgstr "Období od"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Kniha dobropisů prodeje"
@@ -8857,7 +9039,7 @@
msgstr "Daň nákupu(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Prosíme vytvořete nějaké řádky faktury."
@@ -8873,7 +9055,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -8905,8 +9087,6 @@
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finanční výkazy"
@@ -8921,6 +9101,7 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8941,6 +9122,7 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8960,7 +9142,7 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Celkový úvěř"
@@ -9010,6 +9192,11 @@
msgstr "Příjmové účty"
#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
@@ -9025,6 +9212,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9100,7 +9288,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Musíte vybrat účet pro vyrovnání"
@@ -9144,7 +9332,7 @@
msgstr "Pohyb"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "Nemůžete změnit daň, měli byste odstranit a znovu vytvořit řádky !"
@@ -9202,7 +9390,7 @@
msgstr "Konsolidovaný potomek"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9248,6 +9436,13 @@
msgstr "Analytický zůstatek účtu"
#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr "Analýza společnosti"
+
+#. module: account
#: code:addons/account/account.py:412
#, python-format
msgid ""
@@ -9265,6 +9460,7 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9284,6 +9480,14 @@
msgstr "Konec období"
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid ""
+"There are currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Do data"
@@ -9321,6 +9525,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9328,6 +9533,7 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9370,7 +9576,7 @@
msgstr "Nevyrovnaný"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Špatný součet !"
@@ -9429,7 +9635,7 @@
msgstr "Porovnání"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Neznámá chyba"
@@ -9468,6 +9674,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9569,9 +9776,11 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Období"
@@ -9737,6 +9946,7 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9784,7 +9994,7 @@
msgstr "Bez podrobností"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)"
@@ -9820,6 +10030,7 @@
msgstr "Kontrolní součet"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9840,6 +10051,7 @@
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9854,7 +10066,9 @@
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9864,6 +10078,8 @@
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10017,6 +10233,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10050,6 +10267,8 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10067,7 +10286,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Položka již je srovnaná"
@@ -10103,8 +10322,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "S pohyby"
@@ -10125,6 +10346,12 @@
msgstr "Ručně"
#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -10220,8 +10447,8 @@
msgstr "Statistické výkazy"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Nesprávný účet!"
@@ -10247,7 +10474,7 @@
msgstr "Mapování účtů"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Faktura '%s' čeká na ověření."
@@ -10278,6 +10505,12 @@
msgstr "Počet období"
#. module: account
+#: code:addons/account/account.py:1359
+#, python-format
+msgid "You can not modify a posted entry of closed periods"
+msgstr ""
+
+#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
@@ -10438,6 +10671,7 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10513,6 +10747,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Budoucnost"
@@ -10578,3 +10814,16 @@
msgstr ""
"Zbytková částka pohledávkovém a závazkovém záznamu knihy vyjádřená ve své "
"měně (může být jiná než měna společnosti)."
+
+#~ msgid "Fixed"
+#~ msgstr "Pevné"
+
+#~ msgid "Starting Date"
+#~ msgstr "Počáteční den"
+
+#~ msgid "Ending Date"
+#~ msgstr "Konečný datum"
+
+#, python-format
+#~ msgid "Entries are not of the same account or already reconciled ! "
+#~ msgstr "Záznamy nejsou ze stejného účtu nebo jsou již zlikvidovány ! "
=== modified file 'account/i18n/da.po'
--- account/i18n/da.po 2012-08-28 10:07:53 +0000
+++ account/i18n/da.po 2012-10-10 20:43:53 +0000
@@ -7,15 +7,15 @@
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"POT-Creation-Date: 2012-10-08 12:28+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: OpenERP Danmark / Ken <Unknown>\n"
"Language-Team: Danish <da@xxxxxx>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 09:20+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-09 05:17+0000\n"
+"X-Generator: Launchpad (build 16112)\n"
#. module: account
#: view:account.invoice.report:0
@@ -100,6 +100,11 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total Debet"
@@ -140,6 +145,7 @@
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Henvisning"
@@ -156,13 +162,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Advarsel!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -227,7 +233,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -243,7 +249,7 @@
msgstr "Belgiske rapporter"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -289,7 +295,7 @@
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -565,8 +571,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -622,7 +630,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -633,7 +641,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -660,8 +668,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -672,7 +680,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:394
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
@@ -722,7 +732,6 @@
#. module: account
#: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
msgid "Percent"
msgstr ""
@@ -750,6 +759,7 @@
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -765,12 +775,13 @@
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -896,12 +907,13 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Forfalder"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -909,14 +921,6 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:835
-#, python-format
-msgid ""
-"This account does not allow reconciliation! You should update the account "
-"definition to change this."
-msgstr ""
-
-#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
@@ -979,7 +983,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1012,10 +1016,10 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1077,7 +1081,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1125,7 +1129,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1217,7 +1221,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1238,7 +1242,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1323,14 +1327,15 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1385,6 +1390,7 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1409,8 +1415,10 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1422,6 +1430,121 @@
msgstr ""
#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+" <p>Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},</p>\n"
+" \n"
+" <p>A new invoice is available for ${object.partner_id.name}: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>REFERENCES</strong><br />\n"
+" Invoice number: <strong>${object.number}</strong><br />\n"
+" Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Invoice date: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" Your contact: <a "
+"href=\"mailto:${object.user_id.user_email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" </p> \n"
+" \n"
+" <p>\n"
+" You can view the invoice document, download it and pay online using the "
+"following link:\n"
+" </p>\n"
+" <a style=\"display:block; width: 150px; height:20px; margin-"
+"left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, "
+"sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\" \n"
+" href=\"${ctx.get('edi_web_url_view') or ''}\">View "
+"Invoice</a>\n"
+" \n"
+" % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+" <% \n"
+" comp_name = quote(object.company_id.name)\n"
+" inv_number = quote(object.number)\n"
+" paypal_account = quote(object.company_id.paypal_account)\n"
+" inv_amount = quote(str(object.amount_total))\n"
+" cur_name = quote(object.currency_id.name)\n"
+" paypal_url = \"https://www.paypal.com/cgi-";
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&"
+"\" \\\n"
+" "
+"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a"
+"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+" %>\n"
+" <br/>\n"
+" <p>It is also possible to directly pay with Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>If you have any question, do not hesitate to contact us.</p>\n"
+" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Phone: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" %endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
@@ -1619,6 +1742,11 @@
msgstr ""
#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
@@ -1668,7 +1796,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1741,7 +1869,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -1870,6 +1998,12 @@
msgstr ""
#. module: account
+#: code:addons/account/installer.py:94
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr ""
@@ -1994,6 +2128,11 @@
msgstr ""
#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
@@ -2060,7 +2199,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2084,7 +2223,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2133,7 +2272,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2152,7 +2291,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2192,6 +2331,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2201,6 +2341,7 @@
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2251,7 +2392,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2282,7 +2423,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2356,7 +2497,7 @@
msgstr "Konto momsklasse"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2437,7 +2578,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2520,6 +2661,11 @@
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
+msgid "Not due"
+msgstr ""
+
+#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
@@ -2533,7 +2679,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2653,6 +2799,7 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2707,14 +2854,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2768,6 +2915,11 @@
msgstr ""
#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
@@ -2817,7 +2969,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2830,7 +2982,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2868,7 +3020,7 @@
msgstr "Nuværende position"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3023,7 +3175,7 @@
msgstr "Vis"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3105,11 +3257,6 @@
msgstr ""
#. module: account
-#: sql_constraint:account.tax:0
-msgid "The description must be unique per company!"
-msgstr ""
-
-#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
@@ -3215,7 +3362,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3269,7 +3416,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3350,6 +3497,7 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3396,7 +3544,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3411,9 +3559,16 @@
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3434,7 +3589,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3486,10 +3641,15 @@
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3520,7 +3680,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3529,7 +3689,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3560,6 +3720,8 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3641,7 +3803,12 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: report:account.aged_trial_balance:0
+msgid "Account Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3672,7 +3839,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3686,6 +3853,7 @@
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3699,7 +3867,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4019,7 +4187,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4076,7 +4244,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4283,7 +4451,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4317,7 +4485,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4329,6 +4497,7 @@
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4373,7 +4542,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4389,7 +4558,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4417,7 +4586,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4433,7 +4602,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4475,17 +4644,12 @@
msgstr ""
#. module: account
-#: field:account.automatic.reconcile,date1:0
-msgid "Starting Date"
-msgstr ""
-
-#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4510,11 +4674,13 @@
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4651,26 +4817,24 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4773,7 +4937,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4797,7 +4961,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4818,6 +4982,7 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4861,6 +5026,8 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4934,7 +5101,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4967,6 +5134,7 @@
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5043,6 +5211,7 @@
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5222,13 +5391,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5330,6 +5499,8 @@
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5429,6 +5600,7 @@
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Fast beløb"
@@ -5465,13 +5637,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
#. module: account
#: help:account.tax,type:0
+#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr ""
@@ -5498,14 +5671,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5525,7 +5698,7 @@
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Leverandør"
@@ -5555,7 +5728,7 @@
msgstr "Konto no."
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Fri Reference"
@@ -5570,7 +5743,9 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5666,7 +5841,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5677,19 +5852,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:830
-#, python-format
-msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
-
-#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
@@ -5719,8 +5888,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5782,7 +5951,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5819,6 +5988,8 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6087,6 +6258,7 @@
#. module: account
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr ""
@@ -6101,7 +6273,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6329,6 +6501,11 @@
msgstr ""
#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr ""
@@ -6364,8 +6541,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6381,7 +6558,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6420,13 +6597,13 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6494,25 +6671,26 @@
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6544,8 +6722,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6600,7 +6778,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6751,7 +6929,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6786,7 +6964,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6854,7 +7032,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
@@ -6957,8 +7135,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6971,7 +7149,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7012,6 +7190,14 @@
msgstr ""
#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allow you to get more details about your the way your balances "
+"are computed. Because it is space consumming, we do not allow to use it "
+"while doing a comparison"
+msgstr ""
+
+#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""
@@ -7074,11 +7260,6 @@
msgstr ""
#. module: account
-#: field:account.automatic.reconcile,date2:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr ""
@@ -7102,7 +7283,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7133,8 +7314,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7223,7 +7404,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7234,7 +7415,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7269,13 +7450,14 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7302,13 +7484,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7325,7 +7507,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7375,7 +7557,7 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7423,13 +7605,15 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7473,7 +7657,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7485,15 +7669,15 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7632,23 +7816,19 @@
msgstr ""
#. module: account
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fast"
-
-#. module: account
#: code:addons/account/account.py:629
#: code:addons/account/account.py:642
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Advarsel !"
@@ -7700,7 +7880,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7713,7 +7893,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7787,7 +7967,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7849,7 +8029,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Du må først vælge en partner"
@@ -7895,7 +8075,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7917,7 +8097,7 @@
msgstr "Vælg regnskabs år"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -8004,7 +8184,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8132,7 +8312,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8211,6 +8391,7 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8235,10 +8416,9 @@
msgstr ""
#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
-msgid "Company Analysis"
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company"
msgstr ""
#. module: account
@@ -8247,7 +8427,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8270,7 +8450,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8355,7 +8535,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8461,7 +8641,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8474,7 +8654,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8547,7 +8727,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8582,12 +8762,14 @@
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8606,7 +8788,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8692,7 +8874,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8739,7 +8921,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8755,7 +8937,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8787,8 +8969,6 @@
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8803,6 +8983,7 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8823,6 +9004,7 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8842,7 +9024,7 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8892,6 +9074,11 @@
msgstr ""
#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
@@ -8907,6 +9094,7 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8982,7 +9170,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/ac
