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Message #00091
[Merge] lp:openobject-addons/6.0 into lp:~credativ/openobject-addons/addons-syrup
Dmitrijs Ledkovs (credativ) has proposed merging lp:openobject-addons/6.0 into lp:~credativ/openobject-addons/addons-syrup.
Requested reviews:
credativ (credativ)
Related bugs:
Bug #4636 in librmagick-ruby (Ubuntu): "Incorrect columns value"
https://bugs.launchpad.net/ubuntu/+source/librmagick-ruby/+bug/4636
Bug #628702 in OpenERP Addons: "[mrp] action_po_assign() sometimes gets the price from the wrong supplier (5.0)"
https://bugs.launchpad.net/openobject-addons/+bug/628702
Bug #688069 in OpenERP Addons: "Email_template :Search view should not use 'group_by' in context if the view does not have group_by tag."
https://bugs.launchpad.net/openobject-addons/+bug/688069
Bug #689675 in OpenERP Addons: "[PS] Not possible to invoice an outgoing packing from the form view"
https://bugs.launchpad.net/openobject-addons/+bug/689675
Bug #704870 in OpenERP Addons: "IOError (file not found) with webkit invoice on Windows"
https://bugs.launchpad.net/openobject-addons/+bug/704870
Bug #705439 in OpenERP Addons: "6.0 : mail_gateway: Creation of history with attachment does not send res_model,res_id to ir.attachment!"
https://bugs.launchpad.net/openobject-addons/+bug/705439
Bug #705570 in evolution (Ubuntu): "mon courrier electronique je permet d'afficher mon courrier eb s'arrétaba a ue date d'environ deux semaines n arrière r avec une omissid'une quiinzaine de jours"
https://bugs.launchpad.net/ubuntu/+source/evolution/+bug/705570
Bug #706227 in OpenERP Addons: "No module named base_tools"
https://bugs.launchpad.net/openobject-addons/+bug/706227
Bug #708405 in OpenERP Addons: "Residual Value miscalculated"
https://bugs.launchpad.net/openobject-addons/+bug/708405
Bug #708616 in OpenERP Addons: "[6.0.1] Fetchmail : Models inheriting mailgate.thread(eg.claim,helpdesk,etc.) need message_* methods!"
https://bugs.launchpad.net/openobject-addons/+bug/708616
Bug #709055 in OpenERP Addons: "Error when confirming a production order with different UoM"
https://bugs.launchpad.net/openobject-addons/+bug/709055
Bug #709130 in OpenERP Addons: "[6.0.1][hr_holidays] can not refuse an approved holidays"
https://bugs.launchpad.net/openobject-addons/+bug/709130
Bug #709275 in OpenERP Addons: "context not transmitted in price_get function call"
https://bugs.launchpad.net/openobject-addons/+bug/709275
Bug #710516 in OpenERP Addons: "Purchase: Try to select destination address which has no partner on it"
https://bugs.launchpad.net/openobject-addons/+bug/710516
Bug #715695 in OpenERP Addons: "Multi-Company Environment :Configuration of consolidated type of account is not possible due to the _check_type constraints."
https://bugs.launchpad.net/openobject-addons/+bug/715695
Bug #718616 in OpenERP Addons: "[PS] Purchase : invoice opened from the purchase order (second tab) only proposes the journal "sales""
https://bugs.launchpad.net/openobject-addons/+bug/718616
Bug #719223 in OpenERP Addons: "[PS] Product margin : "group by" doesn't work"
https://bugs.launchpad.net/openobject-addons/+bug/719223
Bug #720175 in OpenERP Server: "Multicompany - all companies are selectable for users with restricted company access"
https://bugs.launchpad.net/openobject-server/+bug/720175
Bug #722579 in OpenERP Addons: "[6.0] audit_trail settings should be readable by everyone, not just employee"
https://bugs.launchpad.net/openobject-addons/+bug/722579
Bug #724891 in OpenERP Addons: "Syntax error in coding Purchase_requisition"
https://bugs.launchpad.net/openobject-addons/+bug/724891
Bug #725571 in OpenERP Addons: "Sale : Change in configuration of policy doesn't get considered once set !"
https://bugs.launchpad.net/openobject-addons/+bug/725571
Bug #725921 in OpenERP Addons: "physical inventory: different behavior with and without production lot"
https://bugs.launchpad.net/openobject-addons/+bug/725921
Bug #726415 in OpenERP Addons: "[trunk] Problem with name_search method of product_product"
https://bugs.launchpad.net/openobject-addons/+bug/726415
Bug #727162 in OpenERP Addons: "Problem with the pricelist of type "Partner section of the product form""
https://bugs.launchpad.net/openobject-addons/+bug/727162
Bug #727875 in OpenERP Addons: "history() got an unexpected keyword argument 'subjec'"
https://bugs.launchpad.net/openobject-addons/+bug/727875
Bug #728092 in OpenERP Addons: "Purchase Order price calculation wrong"
https://bugs.launchpad.net/openobject-addons/+bug/728092
Bug #734204 in OpenERP Server: "product.form 'weights' not translated into German"
https://bugs.launchpad.net/openobject-server/+bug/734204
Bug #736890 in OpenERP Addons: "V5-V6 - Error in col. amount currency in opening entry for accounts in currency"
https://bugs.launchpad.net/openobject-addons/+bug/736890
Bug #740047 in OpenERP Addons: "[6.0] mrp MO : wrong stock moves to production"
https://bugs.launchpad.net/openobject-addons/+bug/740047
Bug #775431 in OpenERP Addons: "base_crypt: fix exception, respect res.users active flag"
https://bugs.launchpad.net/openobject-addons/+bug/775431
Bug #777347 in OpenERP Addons: "[6.0.2] Schedule phone call : partner selection is lost during the process"
https://bugs.launchpad.net/openobject-addons/+bug/777347
Bug #781679 in OpenERP Addons: "purchase_requisition depends on mrp"
https://bugs.launchpad.net/openobject-addons/+bug/781679
Bug #784499 in OpenERP Addons: "with account_invoice_layout multi-company, non-product lines can get a wrong account_id and not be shown"
https://bugs.launchpad.net/openobject-addons/+bug/784499
Bug #788079 in OpenERP Addons: "Stock picking validation - window remains open"
https://bugs.launchpad.net/openobject-addons/+bug/788079
Bug #795026 in OpenERP Addons: "[6.0.2]invoiced_rate in puchase_order_tree is not counting not correctly the percentage"
https://bugs.launchpad.net/openobject-addons/+bug/795026
Bug #827636 in OpenERP Addons: "Regression on opening a new supplier/customer voucher due to onchange_date()"
https://bugs.launchpad.net/openobject-addons/+bug/827636
Bug #863196 in OpenERP Addons: "[6.0] Picking Process Document wizard does not use decimal precision"
https://bugs.launchpad.net/openobject-addons/+bug/863196
Bug #872242 in OpenERP Addons: "[6.0] Picking validation has rounding errors with uom computation "
https://bugs.launchpad.net/openobject-addons/+bug/872242
Bug #874728 in OpenERP Addons: "stock location structure error"
https://bugs.launchpad.net/openobject-addons/+bug/874728
For more details, see:
https://code.launchpad.net/~openerp/openobject-addons/6.0/+merge/81965
do not merge.
ongoing view of what we are missing.
--
The attached diff has been truncated due to its size.
https://code.launchpad.net/~openerp/openobject-addons/6.0/+merge/81965
Your team credativ is requested to review the proposed merge of lp:openobject-addons/6.0 into lp:~credativ/openobject-addons/addons-syrup.
=== modified file 'account/account.py'
--- account/account.py 2011-08-08 06:58:38 +0000
+++ account/account.py 2011-11-11 11:30:54 +0000
@@ -657,11 +657,6 @@
def create_sequence(self, cr, uid, vals, context=None):
"""
Create new entry sequence for every new Joural
- @param cr: cursor to database
- @param user: id of current user
- @param ids: list of record ids to be process
- @param context: context arguments, like lang, time zone
- @return: return a result
"""
seq_pool = self.pool.get('ir.sequence')
seq_typ_pool = self.pool.get('ir.sequence.type')
@@ -683,6 +678,8 @@
'padding': 4,
'number_increment': 1
}
+ if 'company_id' in vals:
+ seq['company_id'] = vals['company_id']
return seq_pool.create(cr, uid, seq)
def create(self, cr, uid, vals, context=None):
@@ -1279,8 +1276,7 @@
if not l[0]:
l[2]['period_id'] = default_period
context['period_id'] = default_period
-
- if 'line_id' in vals:
+ if vals.get('line_id'):
c = context.copy()
c['novalidate'] = True
result = super(account_move, self).create(cr, uid, vals, c)
@@ -1367,7 +1363,8 @@
'date': move.period_id.date_stop,
'debit': 0.0,
'credit': 0.0,
- }, context)
+ 'state': 'valid',
+ }, context, check=False)
# find the first line of this move with the other mode
# so that we can exclude it from our calculation
@@ -1415,14 +1412,19 @@
# Validate a balanced move. If it is a centralised journal, create a move.
#
def validate(self, cr, uid, ids, context=None):
+ if context is None:
+ context = {}
if context and ('__last_update' in context):
del context['__last_update']
valid_moves = [] #Maintains a list of moves which can be responsible to create analytic entries
obj_analytic_line = self.pool.get('account.analytic.line')
obj_move_line = self.pool.get('account.move.line')
+
for move in self.browse(cr, uid, ids, context):
# Unlink old analytic lines on move_lines
+ if not move.line_id and not context.get('lines_cancel'):
+ raise osv.except_osv(_('No Move Lines !'), _('Please create some move lines.'))
for obj_line in move.line_id:
for obj in obj_line.analytic_lines:
obj_analytic_line.unlink(cr,uid,obj.id)
=== modified file 'account/account_assert_test.xml'
--- account/account_assert_test.xml 2011-01-14 00:11:01 +0000
+++ account/account_assert_test.xml 2011-11-11 11:30:54 +0000
@@ -2,7 +2,7 @@
<openerp>
<data>
<assert model="account.move" search="[]" string="For all Journal Items, the state is valid implies that the sum of credits equals the sum of debits">
- <test expr="not len(line_id) or line_id[0].state != 'valid' or (sum([l.debit - l.credit for l in line_id]) <= 0.00001)"/>
+ <test expr="not len(line_id) or line_id[0].state != 'valid' or abs(sum([l.debit - l.credit for l in line_id]) <= 0.00001)"/>
</assert>
</data>
</openerp>
=== modified file 'account/account_bank_statement.py'
--- account/account_bank_statement.py 2011-01-14 00:11:01 +0000
+++ account/account_bank_statement.py 2011-11-11 11:30:54 +0000
@@ -292,8 +292,8 @@
raise osv.except_osv(_('Error !'),
_('Journal Item "%s" is not valid') % line.name)
- # Bank statements will not consider boolean on journal entry_posted
- account_move_obj.post(cr, uid, [move_id], context=context)
+ if st.journal_id.entry_posted:
+ account_move_obj.post(cr, uid, [move_id], context=context)
return move_id
def get_next_st_line_number(self, cr, uid, st_number, st_line, context=None):
=== modified file 'account/account_move_line.py'
--- account/account_move_line.py 2011-11-03 14:45:29 +0000
+++ account/account_move_line.py 2011-11-11 11:30:54 +0000
@@ -1097,6 +1097,7 @@
context['period_id'] = line.period_id.id
result = super(account_move_line, self).unlink(cr, uid, [line.id], context=context)
if check:
+ context.update({'lines_cancel': 'cancel'})
move_obj.validate(cr, uid, [line.move_id.id], context=context)
return result
=== modified file 'account/account_view.xml'
--- account/account_view.xml 2011-07-01 08:55:01 +0000
+++ account/account_view.xml 2011-11-11 11:30:54 +0000
@@ -224,7 +224,7 @@
<field name="name">account.account.list</field>
<field name="model">account.account</field>
<field name="type">tree</field>
- <field name="field_parent">child_id</field>
+ <field name="priority" eval="1"/>
<field name="arch" type="xml">
<tree colors="blue:type in ('view');black:type in ('other','receivable','payable','consolidation');gray:type in ('closed')" string="Chart of accounts" toolbar="1" >
<field name="code"/>
=== modified file 'account/configurable_account_chart.xml'
--- account/configurable_account_chart.xml 2011-01-14 00:11:01 +0000
+++ account/configurable_account_chart.xml 2011-11-11 11:30:54 +0000
@@ -88,7 +88,7 @@
<record model="account.account.type" id="conf_account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
- <field name="report_type">asset</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
=== modified file 'account/demo/account_minimal.xml'
--- account/demo/account_minimal.xml 2011-01-14 00:11:01 +0000
+++ account/demo/account_minimal.xml 2011-11-11 11:30:54 +0000
@@ -49,7 +49,7 @@
<record id="account_type_cash_equity" model="account.account.type">
<field name="name">Equity</field>
<field name="code">equity</field>
- <field name="report_type">asset</field>
+ <field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_cash_moves" model="account.account.type">
=== modified file 'account/i18n/ar.po'
--- account/i18n/ar.po 2011-07-23 05:42:55 +0000
+++ account/i18n/ar.po 2011-11-11 11:30:54 +0000
@@ -7,19 +7,19 @@
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: bamuhrez <bamuhrez@xxxxxxxxx>\n"
+"PO-Revision-Date: 2011-11-08 00:26+0000\n"
+"Last-Translator: kifcaliph <kifcaliph@xxxxxxxxxxx>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-07-23 05:36+0000\n"
-"X-Generator: Launchpad (build 13405)\n"
+"X-Launchpad-Export-Date: 2011-11-09 05:13+0000\n"
+"X-Generator: Launchpad (build 14263)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
-msgstr "الدفع عن طريق النظام"
+msgstr "نظام الدفع"
#. module: account
#: view:account.journal:0
@@ -27,7 +27,7 @@
msgstr "تعديلات أخرى"
#. module: account
-#: code:addons/account/account.py:516
+#: code:addons/account/account.py:506
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
@@ -37,12 +37,12 @@
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "تسوية اليومية"
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
-msgstr ""
+msgstr "إدارة القسائم"
#. module: account
#: view:account.account:0
@@ -59,10 +59,10 @@
msgstr "متبقي"
#. module: account
-#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "يرجى تحديد تسلسل على الفاتورة"
#. module: account
#: constraint:account.period:0
@@ -77,17 +77,17 @@
#. module: account
#: view:account.tax:0
msgid "Children Definition"
-msgstr ""
+msgstr "تعريف فروع"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "فترة المقبوضات حتى اليوم"
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
-msgstr ""
+msgstr "إضافة السجلات المسواه"
#. module: account
#: view:account.pl.report:0
@@ -105,7 +105,7 @@
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
#. module: account
#: view:account.move:0
@@ -118,6 +118,8 @@
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
+"إذا كنت توافق على المعاملات ، يجب عليك أيضا التحقق من كافة الإجراءات التي "
+"ترتبط بتلك المعاملات لأنه لن يكونوا غير مفعّلين"
#. module: account
#: report:account.tax.code.entries:0
@@ -125,10 +127,10 @@
msgstr "المدخلات المحاسبية -"
#. module: account
-#: code:addons/account/account.py:1305
+#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
-msgstr ""
+msgstr "لا يمكنك حذف حركة تم ترحيلها: \"%s\"!"
#. module: account
#: report:account.invoice:0
@@ -144,7 +146,7 @@
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
-msgstr ""
+msgstr "توافق"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -167,9 +169,11 @@
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
+"إذا تم تعيين الحقل النشط إلى خطأ ، فإنه سيسمح لك بإخفاء مدة السداد دون "
+"إزالتها."
#. module: account
-#: code:addons/account/invoice.py:1436
+#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr "تحذير!"
@@ -183,7 +187,7 @@
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
-msgstr ""
+msgstr "كل السندات التحليلية"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -208,30 +212,34 @@
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
+"يعطي نوع من تحليل اليومية. عندما يحتاج لوثيقة (مثل : فاتورة) لإنشاء مدخلات "
+"تحليلية، نظام OpenERP سوف يبحث عن يومية مطابقة من نفس النوع."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
-msgstr ""
+msgstr "قوالب الضريبة"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
-msgstr ""
+msgstr "حساب.ضريبة"
#. module: account
-#: code:addons/account/account.py:915
+#: code:addons/account/account.py:901
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
+"لا توجد مدة معرّفة لهذا التاريخ: %s\n"
+"يرجى إنشاء سنة مالية."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
-msgstr ""
+msgstr "انقل السطر و اختر الموازنة"
#. module: account
#: help:account.model.line,sequence:0
@@ -249,53 +257,53 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1224
+#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "فاتورة '%s' ستدفع علي الأجزاء التالية: %s%s of %s%s (%s%s المتبقي)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "السجلات المحاسبية ستكون مدخلات للموازنة"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
-msgstr ""
+msgstr "تقارير دولة بلجيكا"
#. module: account
-#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
-msgstr ""
+msgstr "لايمكن اضافة/تعديل البيانات في سجل مقفل"
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
-msgstr ""
+msgstr "الرصيد الحسابي"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
-msgstr ""
+msgstr "تكرار يدوي"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
-msgstr ""
+msgstr "إغلاق السنة المالية"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
-msgstr ""
+msgstr "السماح بالشطب"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "اختر الفترة للتحليل"
#. module: account
#: view:account.move.line:0
@@ -303,15 +311,15 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:532
+#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
-msgstr ""
+msgstr "الشركة في سطر حساب الفاتورة تختلف عن الشركة في الفاتورة"
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
-msgstr "إسم الحقل"
+msgstr "اسم الحقل"
#. module: account
#: help:account.installer,charts:0
@@ -333,13 +341,13 @@
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "إلغاء موازنة الحساب"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
-msgstr ""
+msgstr "خصائص الشراء"
#. module: account
#: view:account.installer:0
@@ -354,7 +362,7 @@
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
-msgstr "يونيو"
+msgstr "يونيو/حزيران"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -367,12 +375,12 @@
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
@@ -383,7 +391,7 @@
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr "رد المشتروات"
+msgstr "إعادة المشتريات"
#. module: account
#: selection:account.journal,type:0
@@ -398,7 +406,7 @@
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
-msgstr "السنة المالية للفتح"
+msgstr "فتح سنة مالية"
#. module: account
#: help:account.journal,sequence_id:0
@@ -425,14 +433,14 @@
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "مفتوح لإلغاء التسوية"
#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
-msgstr ""
+msgstr "قالب مخطط"
#. module: account
#: help:account.model.line,amount_currency:0
@@ -478,8 +486,6 @@
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
@@ -488,22 +494,22 @@
#: field:validate.account.move,journal_id:0
#, python-format
msgid "Journal"
-msgstr ""
+msgstr "يومية"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "تأكيد الفوراتير المختارة"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
-msgstr ""
+msgstr "الهدف الاساس"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr ""
+msgstr "الحساب المستخدم في هذه اليومية"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -522,17 +528,17 @@
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "اختر مخططات الحسابات"
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
-msgstr ""
+msgstr "ضرائب الشراء"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr ""
+msgstr "استرجاع فاتورة"
#. module: account
#: report:account.overdue:0
@@ -542,13 +548,13 @@
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
-msgstr ""
+msgstr "حركات لم تسوى"
#. module: account
-#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr ""
+msgstr "رصيد النقدية لايساوي الرصيد الحسابي"
#. module: account
#: view:account.fiscal.position:0
@@ -561,12 +567,12 @@
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "إغلاق السنة المالية"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "الحساب يؤكد الكشف"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -577,17 +583,17 @@
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
-msgstr ""
+msgstr "الكل"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
-msgstr ""
+msgstr "اسم عنوان الفاتورة"
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
-msgstr ""
+msgstr "ربع سنوي"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -599,12 +605,12 @@
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
-msgstr ""
+msgstr " 30 يوم "
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
-msgstr ""
+msgstr "المتواليات"
#. module: account
#: view:account.fiscal.position.template:0
@@ -614,7 +620,7 @@
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
-msgstr ""
+msgstr "سجل مركزي"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@@ -627,7 +633,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2823
+#: code:addons/account/account.py:2779
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -642,7 +648,7 @@
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
-msgstr ""
+msgstr "اقفال الفترة"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -652,19 +658,19 @@
#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
-msgstr ""
+msgstr "فترة قيود إفتتاحية"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
-msgstr ""
+msgstr "فترة السجل"
#. module: account
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
+msgstr "الشركة يجب ان تكون واحدة لجميع المدخلات حتى يمكن تسويتها"
#. module: account
#: view:account.account:0
@@ -676,62 +682,62 @@
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
-msgstr ""
+msgstr "حسابات القبض"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr ""
+msgstr "تقرير السجل العام"
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
-msgstr ""
+msgstr "إعادة فتح"
#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "هل أنت متأكد من إنشاء القيد؟"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
-msgstr ""
+msgstr "تأكيد"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "شركاء تم تسويتهم اليوم"
#. module: account
#: code:addons/account/account_bank_statement.py:306
#, python-format
msgid "The statement balance is incorrect !\n"
-msgstr ""
+msgstr "رصيد الكشف خطأ\n"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
-msgstr ""
+msgstr "النسبة"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
-msgstr ""
+msgstr "المخططات"
#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
-msgstr ""
+msgstr "قيود تحليلية في سطور"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "يمكن تغيير العملة في مسودة الفتورة"
#. module: account
#: view:account.analytic.journal:0
@@ -745,7 +751,7 @@
#: field:account.move.reconcile,type:0
#: field:report.invoice.created,type:0
msgid "Type"
-msgstr ""
+msgstr "نوع"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -755,7 +761,7 @@
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "مرجع الشريك لهذه الفاتورة"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -763,22 +769,22 @@
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
-msgstr ""
+msgstr "عكس التسوية"
#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
msgid "Account Analytic Journal"
-msgstr ""
+msgstr "يومية حساب تحليلي"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
-msgstr ""
+msgstr "تسوية آلية"
#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
-msgstr ""
+msgstr "تاريخ استحقاق الحساب"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -792,18 +798,18 @@
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
-msgstr ""
+msgstr "سبتمبر"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
-msgstr ""
+msgstr "أيام"
#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "لو تم التعليم عليها، فلن يحتوي الدليل المحاسبي عليها إفتراضياً"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:102
@@ -816,20 +822,20 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
-msgstr ""
+msgstr "اشتراك جديد"
#. module: account
#: view:account.payment.term:0
msgid "Computation"
-msgstr ""
+msgstr "أحسب/حساب"
#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "الشريك التالي للموازنة"
#. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@@ -840,31 +846,30 @@
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "متوسط المتأخرات للدفع"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
-msgstr ""
+msgstr "دليل الضرائب"
#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "إنشاء فترة 3 اشهر"
#. module: account
#: report:account.overdue:0
-#: report:account.aged_trial_balance:0
msgid "Due"
-msgstr ""
+msgstr "مستحق"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
-msgstr ""
+msgstr "إجمالي مع الضرائب"
#. module: account
#: view:account.invoice:0
@@ -872,21 +877,21 @@
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
-msgstr ""
+msgstr "تصديق"
#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
-msgstr ""
+msgstr "إجمالي المبلغ"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
-msgstr ""
+msgstr "تجميع"
#. module: account
#: view:account.analytic.line:0
@@ -894,27 +899,27 @@
#: view:account.invoice.report:0
#: view:account.move.line:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "مرشحات مفصلة..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr ""
+msgstr "مركزية السجل"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
-msgstr ""
+msgstr "مردودات مبيعات"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
-msgstr ""
+msgstr "كشف حساب البنك"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
-msgstr ""
+msgstr "حرك السطر"
#. module: account
#: help:account.move.line,tax_amount:0
@@ -927,7 +932,7 @@
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
-msgstr ""
+msgstr "مشتريات"
#. module: account
#: field:account.model,lines_id:0
@@ -948,23 +953,19 @@
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Code"
-msgstr ""
+msgstr "رمز"
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
+#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:678
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
-msgstr ""
+msgstr "لا يوجد يومية تحليلية !"
#. module: account
#: report:account.partner.balance:0
@@ -973,12 +974,12 @@
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
-msgstr ""
+msgstr "سجل الشريك"
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
-msgstr ""
+msgstr "اسم الحساب"
#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
@@ -989,7 +990,7 @@
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
-msgstr ""
+msgstr "اسبوع السنة"
#. module: account
#: field:account.bs.report,display_type:0
@@ -1001,12 +1002,12 @@
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "فاتورة الزبون للموافقة"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "اختيار السنة المالية للاقفال"
#. module: account
#: help:account.account,user_type:0
@@ -1024,50 +1025,51 @@
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
-msgstr ""
+msgstr "في النزاع"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
-msgstr ""
+msgstr "سجلات النقدية"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "الربح و الخسارة (حسابات النفقة)"
#. module: account
#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
-msgstr ""
+msgstr "-"
#. module: account
#: view:account.analytic.account:0
msgid "Manager"
-msgstr ""
+msgstr "مدير"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
-msgstr ""
+msgstr "تكوين المدخلات قبل:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
-msgstr ""
+msgstr "مصرف"
#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
-msgstr ""
+msgstr "بداية الفترة"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
-msgstr ""
+msgstr "تأكيد الكشف"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1092,7 +1094,7 @@
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
-msgstr ""
+msgstr "الغاء الفواتير"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -1105,7 +1107,7 @@
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
-msgstr ""
+msgstr "رمز الضرائب"
#. module: account
#: field:account.account,currency_mode:0
@@ -1120,7 +1122,7 @@
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
-msgstr ""
+msgstr "عدد الحركات"
#. module: account
#: report:account.general.ledger:0
@@ -1129,13 +1131,13 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
-msgstr ""
+msgstr "تسمية القيد"
#. module: account
-#: code:addons/account/account.py:990
+#: code:addons/account/account.py:976
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
+msgstr "لا يمكنك تعديل/مسح يومية بقيود لهذه الفترة"
#. module: account
#: help:account.invoice,origin:0
@@ -1147,7 +1149,7 @@
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
-msgstr ""
+msgstr "أخرى"
#. module: account
#: view:account.account:0
@@ -1174,24 +1176,24 @@
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
-msgstr ""
+msgstr "حساب"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
-msgstr ""
+msgstr "شامل في المبلغ الأساسي"
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
-msgstr ""
+msgstr "تحليل القيود"
#. module: account
#: field:account.account,level:0
msgid "Level"
-msgstr ""
+msgstr "مستوى"
#. module: account
#: report:account.invoice:0
@@ -1206,47 +1208,47 @@
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
-msgstr ""
+msgstr "الضرائب"
#. module: account
#: code:addons/account/wizard/account_report_common.py:120
#, python-format
msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "اختر بداية و نهاية للفترة"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
-msgstr ""
+msgstr "قوالب للحسابات"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
-msgstr ""
+msgstr "بحث قوالب الضريبة"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
-msgstr ""
+msgstr "مرجعك"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr ""
+msgstr "تسوية المدخلات"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
-msgstr ""
+msgstr "مدفوعات متأخرة"
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
-msgstr ""
+msgstr "رصيد أول المدة"
#. module: account
#: view:account.invoice:0
@@ -1256,24 +1258,24 @@
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
-msgstr ""
+msgstr "معلومات البنك"
#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
-msgstr ""
+msgstr "خيارات التقرير"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr ""
+msgstr "تحليل عناصر اليومية"
#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
-#: report:account.aged_trial_balance:0
msgid "Partners"
-msgstr ""
+msgstr "شركاء"
#. module: account
#: view:account.bank.statement:0
@@ -1282,28 +1284,28 @@
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
-msgstr ""
+msgstr "كشف حساب بنك"
#. module: account
#: view:res.partner:0
msgid "Bank account owner"
-msgstr ""
+msgstr "كشف حساب البنك"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
-msgstr ""
+msgstr "المدينون"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
-msgstr ""
+msgstr "اليومية العامة"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
-msgstr ""
+msgstr "لا يمكنك إستخدام هذا الحساب العام في هذه اليومية !"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -1312,13 +1314,23 @@
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "برصيد لا يساوي صفر"
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
-msgstr ""
+msgstr "بحث الضرائب"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1328,27 +1340,27 @@
#. module: account
#: view:account.model:0
msgid "Create entries"
-msgstr ""
+msgstr "إنشاء قيود"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
-msgstr ""
+msgstr "عدد العناصر"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
-msgstr ""
+msgstr "قيمة الحد الأقصي للإلغاء"
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
-msgstr ""
+msgstr "حساب الضرائب"
#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
-msgstr ""
+msgstr "عدد خانات الأرقام"
#. module: account
#: field:account.journal,entry_posted:0
@@ -1359,7 +1371,7 @@
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "الإجمالي دون الضرائب"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1373,7 +1385,7 @@
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
-msgstr ""
+msgstr "عدد القيود "
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1393,18 +1405,20 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
"The payment term defined gives a computed amount greater than the total "
"invoiced amount."
msgstr ""
+"لا يمكنك من إنشاء الفاتورة !\n"
+"طريقة السداد المحددة تعطي قيمة حسابية أكبر من إجمالي قيمة الفاتورة."
#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "المحاسبة الإنجليزية"
#. module: account
#: view:account.automatic.reconcile:0
@@ -1420,7 +1434,7 @@
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "قوالب للمركز المالي"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
@@ -1435,28 +1449,28 @@
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
-msgstr ""
+msgstr "أعمدة"
#. module: account
#: report:account.overdue:0
msgid "."
-msgstr ""
+msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
-msgstr ""
+msgstr "و اليوميات"
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
-msgstr ""
+msgstr "مجموعات"
#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
-msgstr ""
+msgstr "معفي من الضريبة"
#. module: account
#: view:account.partner.reconcile.process:0
@@ -1506,19 +1520,19 @@
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
-msgstr ""
+msgstr "تاريخ/رمز"
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
-msgstr ""
+msgstr "الحساب العام"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
-msgstr ""
+msgstr "حد المدفوعات"
#. module: account
#: report:account.invoice:0
@@ -1528,7 +1542,7 @@
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
-msgstr ""
+msgstr "فاتورة"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -1547,6 +1561,7 @@
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1571,7 +1586,7 @@
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
-msgstr ""
+msgstr "الفواتير"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
@@ -1608,7 +1623,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@@ -1616,7 +1631,7 @@
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
-msgstr ""
+msgstr "قيم"
#. module: account
#: help:account.journal.period,active:0
@@ -1638,10 +1653,10 @@
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
-msgstr ""
+msgstr "المدينون و الدائنون"
#. module: account
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@@ -1654,12 +1669,12 @@
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
-msgstr ""
+msgstr "كل الشركاء"
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
-msgstr ""
+msgstr "خرائط حساب تحليلي"
#. module: account
#: view:account.analytic.line:0
@@ -1669,10 +1684,10 @@
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
-msgstr ""
+msgstr "مرجع العميل"
#. module: account
-#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -1693,7 +1708,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:509
+#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr ""
@@ -1709,7 +1724,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:519
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -1731,7 +1746,7 @@
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
-msgstr ""
+msgstr "تحليل الفواتير"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@@ -1746,7 +1761,7 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
-msgstr ""
+msgstr "القيود في سطر"
#. module: account
#: report:account.tax.code.entries:0
@@ -1757,7 +1772,7 @@
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
-msgstr ""
+msgstr "قيد يومية"
#. module: account
#: view:account.tax:0
@@ -1767,12 +1782,12 @@
#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
-msgstr ""
+msgstr "إجمالي الفرعي"
#. module: account
#: view:account.account:0
msgid "Treasury Analysis"
-msgstr ""
+msgstr "تحليل الخزانة"
#. module: account
#: constraint:res.company:0
@@ -1782,7 +1797,7 @@
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
-msgstr ""
+msgstr "حساب تحليلي"
#. module: account
#: code:addons/account/account_bank_statement.py:332
@@ -1794,7 +1809,7 @@
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
-msgstr ""
+msgstr "صالح"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -1810,7 +1825,7 @@
#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
-msgstr ""
+msgstr "/"
#. module: account
#: field:account.bs.report,reserve_account_id:0
@@ -1826,13 +1841,13 @@
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "مقارنة الحسابات مع قيود المدفوعات"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
-msgstr ""
+msgstr "تعريف الضريبة"
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1866,7 +1881,7 @@
#: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "صورة"
#. module: account
#: view:account.invoice:0
@@ -1934,12 +1949,12 @@
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
-msgstr ""
+msgstr "يناير"
#. module: account
#: view:account.journal:0
msgid "Validations"
-msgstr ""
+msgstr "عمليات التحقق من الصحة"
#. module: account
#: view:account.entries.report:0
@@ -1970,10 +1985,10 @@
#: code:addons/account/installer.py:348
#, python-format
msgid " Journal"
-msgstr ""
+msgstr " يومية"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2022,10 +2037,10 @@
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
-msgstr ""
+msgstr "وصف"
#. module: account
-#: code:addons/account/account.py:2888
+#: code:addons/account/account.py:2844
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
@@ -2035,17 +2050,17 @@
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
-msgstr ""
+msgstr "قيد التنفيذ"
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
-msgstr ""
+msgstr "حساب الدخل"
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2056,21 +2071,22 @@
msgstr ""
#. module: account
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By"
msgstr ""
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
-msgstr ""
+msgstr "تغيير إلي"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
-msgstr ""
+msgstr "عدد كمية المنتجات "
#. module: account
#: model:ir.model,name:account.model_product_template
@@ -2080,12 +2096,16 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -2095,13 +2115,8 @@
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
-msgstr ""
+msgstr "سنة مالية"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2125,7 +2140,7 @@
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "قيد الحساب"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2142,23 +2157,23 @@
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
-msgstr ""
+msgstr "شروط السداد"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
-msgstr ""
+msgstr "الأوضاع المالية"
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
-msgstr ""
+msgstr "علم هذا الربع"
#. module: account
#: view:account.common.report:0
msgid "Filters"
-msgstr ""
+msgstr "مرشحات الفرز"
#. module: account
#: view:account.bank.statement:0
@@ -2173,7 +2188,7 @@
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
-msgstr ""
+msgstr "فتح"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
@@ -2185,12 +2200,12 @@
#: help:account.account,reconcile:0
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
+msgstr "علم علي هذه لو أن هذا المستخدم لتسوية قيود هذا الحساب."
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
-msgstr ""
+msgstr "تسوية الشريك"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2199,7 +2214,7 @@
msgstr "كود الحساب الضريبي"
#. module: account
-#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2256,12 +2271,12 @@
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
-msgstr ""
+msgstr "يوم"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
-msgstr ""
+msgstr "حسابات للتجديد"
#. module: account
#: model:ir.model,name:account.model_account_model_line
@@ -2269,7 +2284,7 @@
msgstr "إدخالات نماذج الحسابات"
#. module: account
-#: code:addons/account/account.py:2840
+#: code:addons/account/account.py:2796
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
@@ -2293,12 +2308,12 @@
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
-msgstr ""
+msgstr "اختر فترة"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
-msgstr ""
+msgstr "كشوف حسابات"
#. module: account
#: report:account.analytic.account.journal:0
@@ -2328,7 +2343,7 @@
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
-msgstr ""
+msgstr "ضريبة"
#. module: account
#: view:account.analytic.account:0
@@ -2339,7 +2354,7 @@
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "حساب تحليلي"
#. module: account
#: view:account.account:0
@@ -2350,10 +2365,10 @@
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
-msgstr ""
+msgstr "حسابات"
#. module: account
-#: code:addons/account/invoice.py:350
+#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2362,15 +2377,16 @@
#: view:account.invoice.report:0
#: field:account.invoice.report,price_average:0
msgid "Average Price"
-msgstr ""
+msgstr "متوسط السعر"
#. module: account
+#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
-msgstr ""
+msgstr "تاريخ:"
#. module: account
-#: code:addons/account/account.py:654
+#: code:addons/account/account.py:640
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
@@ -2380,7 +2396,7 @@
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
-msgstr ""
+msgstr "تسمية"
#. module: account
#: view:account.tax:0
@@ -2397,12 +2413,12 @@
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
-msgstr ""
+msgstr "تسوية البنك"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
-msgstr ""
+msgstr "نسبة الخصم"
#. module: account
#: report:account.general.ledger:0
@@ -2412,7 +2428,7 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
-msgstr ""
+msgstr "مرجع"
#. module: account
#: help:account.move.line,tax_code_id:0
@@ -2422,12 +2438,12 @@
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "تسوية تلقائية"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
-msgstr ""
+msgstr "مدفوع/مسّوي"
#. module: account
#: field:account.tax,ref_base_code_id:0
@@ -2440,12 +2456,12 @@
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
-msgstr ""
+msgstr "كشوف حسابات البنك"
#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
-msgstr ""
+msgstr "صحيح"
#. module: account
#: view:account.bank.statement:0
@@ -2453,13 +2469,13 @@
#: view:account.move:0
#: view:account.move.line:0
msgid "Dates"
-msgstr ""
+msgstr "تواريخ"
#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
-msgstr ""
+msgstr "حساب الضرائب الرئيسي"
#. module: account
#: view:account.subscription.generate:0
@@ -2484,7 +2500,7 @@
#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
-msgstr ""
+msgstr "الخصم (%)"
#. module: account
#: help:account.journal,entry_posted:0
@@ -2507,7 +2523,7 @@
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
-msgstr ""
+msgstr "المبيعات بعرض الحسابات"
#. module: account
#: view:account.use.model:0
@@ -2515,16 +2531,16 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:678
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2535,20 +2551,20 @@
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
-msgstr ""
+msgstr "رموز الضريبة"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
-msgstr ""
+msgstr "العملاء"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
-msgstr ""
+msgstr "الفترة إلي"
#. module: account
#: selection:account.entries.report,month:0
@@ -2557,7 +2573,7 @@
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
-msgstr ""
+msgstr "أغسطس"
#. module: account
#: code:addons/account/account_bank_statement.py:307
@@ -2574,7 +2590,7 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
-msgstr ""
+msgstr "رقم المرجع"
#. module: account
#: selection:account.entries.report,month:0
@@ -2583,7 +2599,7 @@
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
-msgstr ""
+msgstr "أكتوبر"
#. module: account
#: help:account.move.line,quantity:0
@@ -2595,12 +2611,12 @@
#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
-msgstr ""
+msgstr "خط 2:"
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
-msgstr ""
+msgstr "مطلوب"
#. module: account
#: view:account.chart.template:0
@@ -2646,6 +2662,8 @@
#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Profit And Loss"
msgstr ""
@@ -2661,7 +2679,7 @@
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
-msgstr ""
+msgstr "الوضع المالي"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -2675,10 +2693,10 @@
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
-msgstr ""
+msgstr "قيود تحليلية"
#. module: account
-#: code:addons/account/account.py:836
+#: code:addons/account/account.py:822
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
@@ -2691,7 +2709,7 @@
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
-msgstr ""
+msgstr "فاتورة العميل"
#. module: account
#: help:account.tax.template,include_base_amount:0
@@ -2708,27 +2726,27 @@
#. module: account
#: view:account.period:0
msgid "Search Period"
-msgstr ""
+msgstr "بحث فترة"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
-msgstr ""
+msgstr "عملة الفاتورة"
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
-msgstr ""
+msgstr "الشروط"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
-msgstr ""
+msgstr "حركة نقدية"
#. module: account
#: view:res.partner:0
msgid "Bank account"
-msgstr ""
+msgstr "حساب المصرفي"
#. module: account
#: field:account.chart.template,tax_template_ids:0
@@ -2763,12 +2781,12 @@
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
-msgstr ""
+msgstr "دائماً"
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
-msgstr ""
+msgstr "إجمالي الكمية"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -2780,7 +2798,7 @@
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
-msgstr ""
+msgstr "نموذج"
#. module: account
#: help:account.invoice.tax,base_code_id:0
@@ -2792,10 +2810,10 @@
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "View"
-msgstr ""
+msgstr "عرض"
#. module: account
-#: code:addons/account/account.py:2950
+#: code:addons/account/account.py:2906
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
@@ -2910,9 +2928,7 @@
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
@@ -2926,8 +2942,19 @@
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Journals"
-msgstr ""
+msgstr "اليوميات"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
@@ -2949,7 +2976,7 @@
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
-msgstr ""
+msgstr "شراء"
#. module: account
#: view:account.installer:0
@@ -2963,25 +2990,25 @@
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
-msgstr ""
+msgstr "شاشة الحسابات"
#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
-msgstr ""
+msgstr "رصيد أول المدة"
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
-msgstr ""
+msgstr "لا يوجد شريك معرف !"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
-msgstr ""
+msgstr "إغلاق الفترة"
#. module: account
#: field:account.analytic.balance,empty_acc:0
@@ -3008,11 +3035,12 @@
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
-msgstr ""
+msgstr "مسودّة"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
@@ -3034,17 +3062,17 @@
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
-msgstr ""
+msgstr "بحث يومية الحساب"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr ""
+msgstr "الفواتير المعلقة"
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
-msgstr ""
+msgstr "سنة"
#. module: account
#: view:validate.account.move.lines:0
@@ -3054,7 +3082,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@@ -3062,34 +3090,34 @@
#. module: account
#: report:account.account.balance.landscape:0
msgid "Total :"
-msgstr ""
+msgstr "المجموع:"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
-msgstr ""
+msgstr "تحويلات"
#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
-msgstr ""
+msgstr "غير متوازن"
#. module: account
#: view:account.chart:0
msgid "Account charts"
-msgstr ""
+msgstr "خرائط الحساب"
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
-msgstr ""
+msgstr "قيمة الضريبة"
#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
-msgstr ""
+msgstr "حسابك البنكي و النقدية"
#. module: account
#: view:account.move:0
@@ -3117,7 +3145,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:522
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3185,6 +3213,16 @@
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
@@ -3229,7 +3267,6 @@
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3273,7 +3310,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2095
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3282,13 +3319,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1204
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
@@ -3408,7 +3445,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3419,14 +3456,14 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1437
+#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3624,11 +3661,10 @@
msgstr ""
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Loss"
msgstr ""
@@ -3720,7 +3756,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@@ -3779,7 +3815,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -3954,7 +3990,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
@@ -4034,11 +4070,11 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1304
-#: code:addons/account/account.py:1332
-#: code:addons/account/account.py:1339
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/invoice.py:904
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4135,7 +4171,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1397
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4206,7 +4242,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4341,7 +4377,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:728
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@@ -4396,7 +4432,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:1210
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4415,7 +4451,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:954
+#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4431,7 +4467,6 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
@@ -4444,11 +4479,8 @@
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
@@ -4458,11 +4490,16 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr ""
@@ -4533,7 +4570,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4579,8 +4616,8 @@
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr ""
@@ -4675,7 +4712,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -4747,7 +4784,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2940
+#: code:addons/account/account.py:2896
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
@@ -4775,7 +4812,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -4831,12 +4868,12 @@
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:408
-#: code:addons/account/invoice.py:508
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:531
-#: code:addons/account/invoice.py:552
-#: code:addons/account/invoice.py:1361
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -4913,7 +4950,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1340
+#: code:addons/account/account.py:1326
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -5060,7 +5097,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5096,7 +5133,7 @@
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:821
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5233,7 +5270,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:60
#, python-format
msgid "New currency is not confirured properly !"
msgstr ""
@@ -5258,14 +5295,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@@ -5284,6 +5321,19 @@
#. module: account
#: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "No Filter"
msgstr ""
@@ -5300,7 +5350,7 @@
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@@ -5511,7 +5561,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:546
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
@@ -5777,9 +5827,9 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:409
-#: code:addons/account/invoice.py:509
-#: code:addons/account/invoice.py:1362
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
@@ -5928,8 +5978,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:141
-#: code:addons/account/account_move_line.py:897
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@@ -5940,7 +5990,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -5978,7 +6028,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:772
+#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6042,31 +6092,30 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:509
-#: code:addons/account/account.py:511
-#: code:addons/account/account.py:836
-#: code:addons/account/account.py:915
-#: code:addons/account/account.py:990
-#: code:addons/account/account.py:1218
-#: code:addons/account/account.py:1224
-#: code:addons/account/account.py:2109
-#: code:addons/account/account.py:2357
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:329
-#: code:addons/account/account_cash_statement.py:349
-#: code:addons/account/account_move_line.py:1182
-#: code:addons/account/account_move_line.py:1197
-#: code:addons/account/account_move_line.py:1199
-#: code:addons/account/invoice.py:793
-#: code:addons/account/invoice.py:823
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6125,7 +6174,9 @@
msgstr ""
#. module: account
-#: report:account.general.ledger_landscape:0
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr ""
@@ -6181,7 +6232,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:65
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr ""
@@ -6202,7 +6253,6 @@
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""
@@ -6252,13 +6302,11 @@
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2064
+#: code:addons/account/account.py:2050
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6288,7 +6336,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6445,7 +6493,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -6613,7 +6661,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:952
+#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -6717,7 +6765,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_cash_statement.py:249
#, python-format
msgid "You can not have two open register for the same journal"
msgstr ""
@@ -6746,6 +6794,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
+#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr ""
@@ -6773,7 +6822,6 @@
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -6799,13 +6847,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2821
+#: code:addons/account/account.py:2777
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
@@ -6823,7 +6871,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7060,17 +7108,17 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:516
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:546
-#: code:addons/account/account.py:654
-#: code:addons/account/account.py:941
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/invoice.py:722
-#: code:addons/account/invoice.py:725
-#: code:addons/account/invoice.py:728
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@@ -7128,7 +7176,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7177,7 +7225,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:360
+#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7238,7 +7286,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7303,7 +7351,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2885
+#: code:addons/account/account.py:2841
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7338,7 +7386,6 @@
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -7351,6 +7398,19 @@
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "Period"
msgstr ""
@@ -7506,7 +7566,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:905
+#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@@ -7556,12 +7616,13 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Filter By"
msgstr ""
@@ -7599,7 +7660,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2838
+#: code:addons/account/account.py:2794
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
@@ -7766,8 +7827,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@@ -7778,7 +7839,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1062
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -7972,14 +8033,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2861
+#: code:addons/account/account.py:2817
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:941
+#: code:addons/account/account.py:927
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
@@ -8028,7 +8089,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8044,7 +8105,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2864
+#: code:addons/account/account.py:2820
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
@@ -8081,25 +8142,28 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Start Period"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2357
+#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8130,7 +8194,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8158,30 +8222,31 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:71
#, python-format
msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:952
-#: code:addons/account/account.py:954
-#: code:addons/account/account.py:1195
-#: code:addons/account/account.py:1407
-#: code:addons/account/account.py:1411
-#: code:addons/account/account_cash_statement.py:250
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:794
-#: code:addons/account/account_move_line.py:796
-#: code:addons/account/account_move_line.py:799
-#: code:addons/account/account_move_line.py:801
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:38
-#: code:addons/account/wizard/account_change_currency.py:59
-#: code:addons/account/wizard/account_change_currency.py:64
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
@@ -8217,8 +8282,12 @@
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@@ -8227,10 +8296,6 @@
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Balance"
msgstr ""
@@ -8241,11 +8306,15 @@
#. module: account
#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Display Account"
msgstr ""
@@ -8355,7 +8424,6 @@
#. module: account
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -8363,7 +8431,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -8456,13 +8524,17 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "End Period"
msgstr ""
@@ -8501,7 +8573,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@@ -8528,7 +8600,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8541,7 +8612,6 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
-#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr ""
@@ -8558,7 +8628,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@@ -8616,13 +8686,13 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:353
+#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
@@ -8669,6 +8739,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -8741,6 +8812,18 @@
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
@@ -8894,6 +8977,7 @@
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
+#: report:account.move.voucher:0
msgid "Posted"
msgstr ""
@@ -8912,7 +8996,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8945,13 +9028,10 @@
msgstr ""
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Profit"
msgstr ""
@@ -8966,7 +9046,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9002,7 +9082,6 @@
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
-#: report:account.aged_trial_balance:0
msgid "Total"
msgstr ""
@@ -9117,8 +9196,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:729
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9188,6 +9267,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9213,7 +9293,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9234,7 +9314,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@@ -9249,6 +9329,16 @@
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With movements"
msgstr ""
@@ -9364,7 +9454,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:345
+#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -9389,7 +9479,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@@ -9493,7 +9583,6 @@
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
-#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr ""
@@ -9559,7 +9648,7 @@
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr ""
+msgstr "بحث عناصر اليومية"
#. module: account
#: help:account.tax,base_sign:0
@@ -9571,7 +9660,7 @@
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
-msgstr ""
+msgstr "دائماً 1 أو -1"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -9586,7 +9675,7 @@
#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
-msgstr ""
+msgstr "مبلغ العملة"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
@@ -9595,7 +9684,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:511
+#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr ""
@@ -9620,16 +9709,16 @@
msgstr ""
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Assets"
-msgstr ""
+msgstr "أصول"
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Liabilities"
-msgstr ""
+msgstr "خصوم"
#. module: account
#: report:account.balancesheet.horizontal:0
@@ -9637,13 +9726,13 @@
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance:"
-msgstr ""
+msgstr "الرصيد:"
#. module: account
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Particular"
-msgstr ""
+msgstr "خاص"
#. module: account
#: report:account.aged_trial_balance:0
@@ -9653,14 +9742,14 @@
#. module: account
#: report:account.aged_trial_balance:0
msgid "Period Length(days)"
-msgstr ""
+msgstr "مدة الفترة (بالأيام)"
#. module: account
#: report:account.aged_trial_balance:0
msgid "Account Total"
-msgstr ""
+msgstr "حساب إجمالي"
#. module: account
#: report:account.aged_trial_balance:0
msgid "Not due"
-msgstr ""
+msgstr "غير مستحق"
=== modified file 'account/i18n/bg.po'
--- account/i18n/bg.po 2011-07-23 05:42:55 +0000
+++ account/i18n/bg.po 2011-11-11 11:30:54 +0000
@@ -14,8 +14,8 @@
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-07-23 05:36+0000\n"
-"X-Generator: Launchpad (build 13405)\n"
+"X-Launchpad-Export-Date: 2011-10-05 04:55+0000\n"
+"X-Generator: Launchpad (build 14085)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -28,7 +28,7 @@
msgstr "Други настройки"
#. module: account
-#: code:addons/account/account.py:516
+#: code:addons/account/account.py:506
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
@@ -62,7 +62,7 @@
msgstr "Остатък"
#. module: account
-#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Моля зядайте последователност за дневник фактури"
@@ -131,7 +131,7 @@
msgstr "Счетоводни записи-"
#. module: account
-#: code:addons/account/account.py:1305
+#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Не може да изтриете публикувано движение: \"%s\"!"
@@ -177,7 +177,7 @@
"без да го изтривате."
#. module: account
-#: code:addons/account/invoice.py:1436
+#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr "Предупреждение!"
@@ -231,7 +231,7 @@
msgstr "account.tax"
#. module: account
-#: code:addons/account/account.py:915
+#: code:addons/account/account.py:901
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -264,7 +264,7 @@
"Отметнете ако не искате в тази фактура да участват ДДС свързани данъци"
#. module: account
-#: code:addons/account/invoice.py:1224
+#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Фактура '%s' е частично платена: %s%s от %s%s (%s%s остатък)"
@@ -280,7 +280,7 @@
msgstr "Белгийски отчети"
#. module: account
-#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Не може да добавяте/променяте записи в затворен дневник."
@@ -318,7 +318,7 @@
msgstr "Ул."
#. module: account
-#: code:addons/account/invoice.py:532
+#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -500,8 +500,6 @@
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
@@ -567,7 +565,7 @@
msgstr "Няма обединяващи транзакции"
#. module: account
-#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "Балансът в касата не отговаря на изчисления баланс!"
@@ -651,7 +649,7 @@
msgstr "Код на количество сума"
#. module: account
-#: code:addons/account/account.py:2823
+#: code:addons/account/account.py:2779
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -684,8 +682,8 @@
msgstr "Период на дневник"
#. module: account
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -752,7 +750,7 @@
msgstr "Аналитични записи по редове"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Можете да сменяте валутите само на фактури в проект"
@@ -854,7 +852,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@@ -883,7 +881,6 @@
#. module: account
#: report:account.overdue:0
-#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Краен срок"
@@ -975,19 +972,15 @@
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Code"
msgstr "Код"
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
+#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:678
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1068,6 +1061,7 @@
#. module: account
#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
@@ -1161,7 +1155,7 @@
msgstr "Етикет на запис"
#. module: account
-#: code:addons/account/account.py:990
+#: code:addons/account/account.py:976
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Не може да променяте/узтривате дневник със записи от този период !"
@@ -1299,8 +1293,8 @@
msgstr "Анализ на журналните единици"
#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
-#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Партньори"
@@ -1329,7 +1323,7 @@
msgstr "Централен дневник"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "Не може да използвате главна сметка за този дневник !"
@@ -1341,6 +1335,16 @@
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0"
msgstr "С баланс различен от 0"
@@ -1422,7 +1426,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@@ -1587,6 +1591,7 @@
msgstr "Разделени журнални последователности"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Отговорник"
@@ -1651,7 +1656,7 @@
msgstr "Грешка! Не можете да дефинирате застъпващи се финансови години."
#. module: account
-#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Сметката не е посочена за равняване!"
@@ -1684,7 +1689,7 @@
msgstr "Приходни и разходни"
#. module: account
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Трябва да изберете сметка за записа на отписването !"
@@ -1715,7 +1720,7 @@
msgstr "Отпратка към клиент:"
#. module: account
-#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -1736,7 +1741,7 @@
msgstr "Данъчна декларация: кредитни известия"
#. module: account
-#: code:addons/account/account.py:509
+#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "Не можете да деактивирате сметка която съдържа движения."
@@ -1752,7 +1757,7 @@
msgstr "Не може да създадете ред за движение в приключена сметка."
#. module: account
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:519
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -2020,7 +2025,7 @@
msgstr " Дневник"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2072,7 +2077,7 @@
msgstr "Описание"
#. module: account
-#: code:addons/account/account.py:2888
+#: code:addons/account/account.py:2844
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
@@ -2092,7 +2097,7 @@
msgstr "Приходна сметка"
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Няма счетоводен дневник за продажби/покупки!"
@@ -2103,9 +2108,10 @@
msgstr "Счетоводни свойства"
#. module: account
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By"
msgstr "Записи подредени по"
@@ -2127,12 +2133,16 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -2142,11 +2152,6 @@
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Финансова година"
@@ -2248,7 +2253,7 @@
msgstr "Данъчен код"
#. module: account
-#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2318,7 +2323,7 @@
msgstr "Запис на модела на сметка"
#. module: account
-#: code:addons/account/account.py:2840
+#: code:addons/account/account.py:2796
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
@@ -2409,7 +2414,7 @@
msgstr "Сметки"
#. module: account
-#: code:addons/account/invoice.py:350
+#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr "Грешка при настройване!"
@@ -2421,12 +2426,13 @@
msgstr "Средна цена"
#. module: account
+#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Дата:"
#. module: account
-#: code:addons/account/account.py:654
+#: code:addons/account/account.py:640
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
@@ -2572,16 +2578,16 @@
msgstr "Този помощник ще създаде повтарящи се счетоводни записи"
#. module: account
-#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Не са зададени последоватености за този дневник !"
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:678
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2706,6 +2712,8 @@
#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Profit And Loss"
msgstr "Печалба и загуби"
@@ -2738,7 +2746,7 @@
msgstr "Аналитични записи"
#. module: account
-#: code:addons/account/account.py:836
+#: code:addons/account/account.py:822
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
@@ -2864,7 +2872,7 @@
msgstr "Изглед"
#. module: account
-#: code:addons/account/account.py:2950
+#: code:addons/account/account.py:2906
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
@@ -2979,9 +2987,7 @@
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
@@ -2995,6 +3001,17 @@
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Journals"
msgstr "Дневници"
@@ -3040,7 +3057,7 @@
msgstr "Начален баланс"
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr "Не е зададен партньор !"
@@ -3077,6 +3094,7 @@
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
@@ -3123,7 +3141,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Не може да изтриете фактура(и) които вече са отворени или платени !"
@@ -3188,7 +3206,7 @@
"състояние \"Отменени\" или \"Готови\"!"
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:522
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3258,6 +3276,16 @@
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr "Диаграма на сметки"
@@ -3304,7 +3332,6 @@
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3348,7 +3375,7 @@
msgstr "Диаграма на шаблони на сметка"
#. module: account
-#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2095
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3357,13 +3384,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Някой записи вече са били приравнени !"
#. module: account
-#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1204
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
@@ -3486,7 +3513,7 @@
msgstr "Аналитични артикули"
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr "Не може да се сменя данъка !"
@@ -3497,14 +3524,14 @@
msgstr "#Записи"
#. module: account
-#: code:addons/account/invoice.py:1437
+#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3704,11 +3731,10 @@
msgstr "Аналитичен баланс"
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Loss"
msgstr "Нетна загуба"
@@ -3800,7 +3826,7 @@
msgstr "Вид сметка"
#. module: account
-#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Общите данъци са зададени, но не са в редовете на фактурата !"
@@ -3859,7 +3885,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Няма зададена сметка разходи за този продукт: \"%s\" (id:%d)"
@@ -4034,7 +4060,7 @@
msgstr "кредитни известия"
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
@@ -4116,11 +4142,11 @@
msgstr "Промяна"
#. module: account
-#: code:addons/account/account.py:1304
-#: code:addons/account/account.py:1332
-#: code:addons/account/account.py:1339
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/invoice.py:904
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4217,7 +4243,7 @@
msgstr "Трябва да зададете аналитичен дневник от вид '%s' !"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1397
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4288,7 +4314,7 @@
msgstr "Фактури"
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4425,7 +4451,7 @@
msgstr "Детайли за банката"
#. module: account
-#: code:addons/account/invoice.py:728
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr "Липсват данъци !"
@@ -4480,7 +4506,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:1210
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4501,7 +4527,7 @@
msgstr "Подчинени сметки за данъци"
#. module: account
-#: code:addons/account/account.py:954
+#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4517,7 +4543,6 @@
msgstr "Аналитичен баланс -"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
@@ -4530,11 +4555,8 @@
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
@@ -4544,11 +4566,16 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Целеви движения"
@@ -4620,7 +4647,7 @@
msgstr "Ред 1:"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid "Integrity Error !"
msgstr "Грешка за цялостност !"
@@ -4666,8 +4693,8 @@
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr "Баланс"
@@ -4762,7 +4789,7 @@
msgstr "Данък върху подчинени"
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -4836,7 +4863,7 @@
"Дата=15.01, Брой дни=22, Ден от месеца=-1, тогава дата на изпъление е 28.02."
#. module: account
-#: code:addons/account/account.py:2940
+#: code:addons/account/account.py:2896
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
@@ -4864,7 +4891,7 @@
msgstr "Начало на период"
#. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -4922,12 +4949,12 @@
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:408
-#: code:addons/account/invoice.py:508
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:531
-#: code:addons/account/invoice.py:552
-#: code:addons/account/invoice.py:1361
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5004,7 +5031,7 @@
msgstr "Сортиране по"
#. module: account
-#: code:addons/account/account.py:1340
+#: code:addons/account/account.py:1326
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -5154,7 +5181,7 @@
msgstr "Създаване на начални записи"
#. module: account
-#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr "Вече равнено!"
@@ -5190,7 +5217,7 @@
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:821
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr "Отписване"
@@ -5327,7 +5354,7 @@
msgstr "# Редове"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:60
#, python-format
msgid "New currency is not confirured properly !"
msgstr "Новата валута не е настроена правилно!"
@@ -5352,14 +5379,14 @@
msgstr "Подреждане по"
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr "Не може да използвате неактивна сметка!"
#. module: account
-#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Записите не са от същата сметка или не са изравнени ! "
@@ -5378,6 +5405,19 @@
#. module: account
#: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "No Filter"
msgstr "Без филтър"
@@ -5394,7 +5434,7 @@
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr "Невалидно действие !"
@@ -5605,7 +5645,7 @@
msgstr "Предприятия"
#. module: account
-#: code:addons/account/account.py:546
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
@@ -5877,9 +5917,9 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:409
-#: code:addons/account/invoice.py:509
-#: code:addons/account/invoice.py:1362
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
@@ -6030,8 +6070,8 @@
msgstr "Статистика на аналитични записи"
#. module: account
-#: code:addons/account/account_analytic_line.py:141
-#: code:addons/account/account_move_line.py:897
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr "Записи: "
@@ -6042,7 +6082,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Не може да създаде движение между различни фирми"
@@ -6080,7 +6120,7 @@
msgstr "Общ дебит"
#. module: account
-#: code:addons/account/account_move_line.py:772
+#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Запис \"%s\" е невалиден !"
@@ -6146,31 +6186,30 @@
msgstr " оценка: процент"
#. module: account
-#: code:addons/account/account.py:509
-#: code:addons/account/account.py:511
-#: code:addons/account/account.py:836
-#: code:addons/account/account.py:915
-#: code:addons/account/account.py:990
-#: code:addons/account/account.py:1218
-#: code:addons/account/account.py:1224
-#: code:addons/account/account.py:2109
-#: code:addons/account/account.py:2357
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:329
-#: code:addons/account/account_cash_statement.py:349
-#: code:addons/account/account_move_line.py:1182
-#: code:addons/account/account_move_line.py:1197
-#: code:addons/account/account_move_line.py:1199
-#: code:addons/account/invoice.py:793
-#: code:addons/account/invoice.py:823
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6229,7 +6268,9 @@
msgstr ""
#. module: account
-#: report:account.general.ledger_landscape:0
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr ""
@@ -6288,7 +6329,7 @@
msgstr "Избор на дневник"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:65
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr "Текущата валута не е настроена правилно!"
@@ -6309,7 +6350,6 @@
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Главна счетоводна книга"
@@ -6359,13 +6399,11 @@
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Total:"
msgstr "Общо:"
#. module: account
-#: code:addons/account/account.py:2064
+#: code:addons/account/account.py:2050
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6403,7 +6441,7 @@
msgstr "Подчинени кодове"
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6562,7 +6600,7 @@
msgstr "Редове"
#. module: account
-#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -6735,7 +6773,7 @@
"програмистите да създадат специфичен данък в потребителски домейн."
#. module: account
-#: code:addons/account/account.py:952
+#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -6839,7 +6877,7 @@
msgstr "Подпис върху справки"
#. module: account
-#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_cash_statement.py:249
#, python-format
msgid "You can not have two open register for the same journal"
msgstr ""
@@ -6868,6 +6906,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
+#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "Проформа"
@@ -6895,7 +6934,6 @@
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -6923,13 +6961,13 @@
"крайна дата за плащането на този ред."
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr "Грешна сметка !"
#. module: account
-#: code:addons/account/account.py:2821
+#: code:addons/account/account.py:2777
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
@@ -6947,7 +6985,7 @@
msgstr "Данък на фактура"
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr "Няма номер на цена !"
@@ -7189,17 +7227,17 @@
msgstr "Фиксиран"
#. module: account
-#: code:addons/account/account.py:516
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:546
-#: code:addons/account/account.py:654
-#: code:addons/account/account.py:941
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/invoice.py:722
-#: code:addons/account/invoice.py:725
-#: code:addons/account/invoice.py:728
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Предупреждение !"
@@ -7257,7 +7295,7 @@
msgstr "Не може да %s проект/проформа/отказ на фактура"
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr "Няма фактурни редове!"
@@ -7306,7 +7344,7 @@
msgstr "Отложен метод"
#. module: account
-#: code:addons/account/invoice.py:360
+#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Фактура '%s' е платена."
@@ -7369,7 +7407,7 @@
msgstr "Асоцииран партньор"
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr "Първо трябва да изберете партньор !"
@@ -7434,7 +7472,7 @@
msgstr "Изберете финансова година"
#. module: account
-#: code:addons/account/account.py:2885
+#: code:addons/account/account.py:2841
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7469,7 +7507,6 @@
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -7482,6 +7519,19 @@
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "Period"
msgstr "Период"
@@ -7641,7 +7691,7 @@
msgstr "Видове сметки"
#. module: account
-#: code:addons/account/invoice.py:905
+#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@@ -7692,12 +7742,13 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Filter By"
msgstr "Филтриране по"
@@ -7735,7 +7786,7 @@
msgstr "Ред на условие за плащане"
#. module: account
-#: code:addons/account/account.py:2838
+#: code:addons/account/account.py:2794
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
@@ -7903,8 +7954,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr "Грешна сметка!"
@@ -7915,7 +7966,7 @@
msgstr "Оставете празно за всички отворени данъчни години"
#. module: account
-#: code:addons/account/account_move_line.py:1062
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Движение по сметка (%s) за централизиране е потвърдено!"
@@ -8112,14 +8163,14 @@
msgstr "Период от"
#. module: account
-#: code:addons/account/account.py:2861
+#: code:addons/account/account.py:2817
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr "Дневник обезщетения за продажби"
#. module: account
-#: code:addons/account/account.py:941
+#: code:addons/account/account.py:927
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
@@ -8168,7 +8219,7 @@
msgstr "Данък покупка (%)"
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8184,7 +8235,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2864
+#: code:addons/account/account.py:2820
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
@@ -8225,25 +8276,28 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Start Period"
msgstr "Начало на период"
#. module: account
-#: code:addons/account/account.py:2357
+#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Ръководтсво за анализ"
@@ -8274,7 +8328,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8302,30 +8356,31 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:71
#, python-format
msgid "Current currency is not confirured properly !"
msgstr "Текущата валута не настроена правилно!"
#. module: account
-#: code:addons/account/account.py:952
-#: code:addons/account/account.py:954
-#: code:addons/account/account.py:1195
-#: code:addons/account/account.py:1407
-#: code:addons/account/account.py:1411
-#: code:addons/account/account_cash_statement.py:250
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:794
-#: code:addons/account/account_move_line.py:796
-#: code:addons/account/account_move_line.py:799
-#: code:addons/account/account_move_line.py:801
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:38
-#: code:addons/account/wizard/account_change_currency.py:59
-#: code:addons/account/wizard/account_change_currency.py:64
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
@@ -8361,8 +8416,12 @@
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@@ -8371,10 +8430,6 @@
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Balance"
msgstr "Баланс"
@@ -8385,11 +8440,15 @@
#. module: account
#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Display Account"
msgstr "Показване на сметка"
@@ -8499,7 +8558,6 @@
#. module: account
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -8507,7 +8565,7 @@
msgstr "Преместване"
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -8603,13 +8661,17 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "End Period"
msgstr "Краен период"
@@ -8648,7 +8710,7 @@
msgstr "Абонамент за сметка"
#. module: account
-#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@@ -8677,7 +8739,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8690,7 +8751,6 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
-#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Начална дата"
@@ -8707,7 +8767,7 @@
msgstr "Неприравнен"
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr "Грешна обща сума !"
@@ -8765,13 +8825,13 @@
msgstr "Активен"
#. module: account
-#: code:addons/account/invoice.py:353
+#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr "Непозната грешка"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
@@ -8820,6 +8880,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -8892,6 +8953,18 @@
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
@@ -9045,6 +9118,7 @@
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
+#: report:account.move.voucher:0
msgid "Posted"
msgstr "Публикувано"
@@ -9063,7 +9137,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -9096,13 +9169,10 @@
msgstr "Източник на данък"
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Profit"
msgstr "Нетна печалба"
@@ -9117,7 +9187,7 @@
msgstr "Този модел е за повтарящи се записи на сметка"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Няма зададена приходна сметка за продукта: \"%s\" (id:%d)"
@@ -9153,7 +9223,6 @@
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
-#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Общо"
@@ -9268,8 +9337,8 @@
msgstr "Край на периода"
#. module: account
-#: code:addons/account/account_move_line.py:729
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9339,6 +9408,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9364,7 +9434,7 @@
msgstr "Повтарящо се"
#. module: account
-#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr "Записа вече е приравнен"
@@ -9385,7 +9455,7 @@
msgstr "Обхват"
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@@ -9400,6 +9470,16 @@
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With movements"
msgstr "С движения"
@@ -9515,7 +9595,7 @@
msgstr "Свързване на сметки"
#. module: account
-#: code:addons/account/invoice.py:345
+#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Фактура '%s' очаква проверка."
@@ -9540,7 +9620,7 @@
msgstr "Сметката за приходи или разходи свързана с избрания продукт."
#. module: account
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@@ -9644,7 +9724,6 @@
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
-#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr ""
@@ -9747,7 +9826,7 @@
"Трябва да въведете дължина на период, която не може да бъде 0 или по-малко."
#. module: account
-#: code:addons/account/account.py:511
+#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr ""
@@ -9773,14 +9852,14 @@
msgstr ""
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Assets"
msgstr ""
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Liabilities"
msgstr ""
=== modified file 'account/i18n/br.po'
--- account/i18n/br.po 2011-07-23 05:42:55 +0000
+++ account/i18n/br.po 2011-11-11 11:30:54 +0000
@@ -14,8 +14,8 @@
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-07-23 05:36+0000\n"
-"X-Generator: Launchpad (build 13405)\n"
+"X-Launchpad-Export-Date: 2011-10-05 04:55+0000\n"
+"X-Generator: Launchpad (build 14085)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -28,7 +28,7 @@
msgstr "Kefluniadur all"
#. module: account
-#: code:addons/account/account.py:516
+#: code:addons/account/account.py:506
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
@@ -60,7 +60,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@@ -125,7 +125,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1305
+#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr ""
@@ -169,7 +169,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1436
+#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@@ -221,7 +221,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:915
+#: code:addons/account/account.py:901
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -249,7 +249,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1224
+#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -265,7 +265,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr"
@@ -303,7 +303,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:532
+#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -478,8 +478,6 @@
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
@@ -545,7 +543,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr ""
@@ -627,7 +625,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2823
+#: code:addons/account/account.py:2779
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -660,8 +658,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -728,7 +726,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr ""
@@ -829,7 +827,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@@ -856,7 +854,6 @@
#. module: account
#: report:account.overdue:0
-#: report:account.aged_trial_balance:0
msgid "Due"
msgstr ""
@@ -948,19 +945,15 @@
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
+#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:678
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1039,6 +1032,7 @@
#. module: account
#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
@@ -1132,7 +1126,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:990
+#: code:addons/account/account.py:976
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1270,8 +1264,8 @@
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
-#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr ""
@@ -1300,7 +1294,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@@ -1312,6 +1306,16 @@
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0"
msgstr ""
@@ -1393,7 +1397,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@@ -1547,6 +1551,7 @@
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1608,7 +1613,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@@ -1641,7 +1646,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@@ -1672,7 +1677,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -1693,7 +1698,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:509
+#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr ""
@@ -1709,7 +1714,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:519
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -1973,7 +1978,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2025,7 +2030,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2888
+#: code:addons/account/account.py:2844
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
@@ -2045,7 +2050,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2056,9 +2061,10 @@
msgstr ""
#. module: account
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By"
msgstr ""
@@ -2080,12 +2086,16 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -2095,11 +2105,6 @@
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr ""
@@ -2199,7 +2204,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2269,7 +2274,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2840
+#: code:addons/account/account.py:2796
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
@@ -2353,7 +2358,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:350
+#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2365,12 +2370,13 @@
msgstr ""
#. module: account
+#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:654
+#: code:addons/account/account.py:640
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
@@ -2515,16 +2521,16 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:678
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2646,6 +2652,8 @@
#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Profit And Loss"
msgstr ""
@@ -2678,7 +2686,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:836
+#: code:addons/account/account.py:822
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
@@ -2795,7 +2803,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2950
+#: code:addons/account/account.py:2906
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
@@ -2910,9 +2918,7 @@
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
@@ -2926,6 +2932,17 @@
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Journals"
msgstr ""
@@ -2971,7 +2988,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3008,6 +3025,7 @@
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
@@ -3054,7 +3072,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@@ -3117,7 +3135,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:522
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3185,6 +3203,16 @@
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
@@ -3229,7 +3257,6 @@
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3273,7 +3300,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2095
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3282,13 +3309,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1204
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
@@ -3408,7 +3435,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3419,14 +3446,14 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1437
+#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3624,11 +3651,10 @@
msgstr ""
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Loss"
msgstr ""
@@ -3720,7 +3746,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@@ -3779,7 +3805,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -3954,7 +3980,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
@@ -4034,11 +4060,11 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1304
-#: code:addons/account/account.py:1332
-#: code:addons/account/account.py:1339
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/invoice.py:904
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4135,7 +4161,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1397
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4206,7 +4232,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4341,7 +4367,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:728
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@@ -4396,7 +4422,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:1210
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4415,7 +4441,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:954
+#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4431,7 +4457,6 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
@@ -4444,11 +4469,8 @@
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
@@ -4458,11 +4480,16 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr ""
@@ -4533,7 +4560,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4579,8 +4606,8 @@
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr ""
@@ -4675,7 +4702,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -4747,7 +4774,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2940
+#: code:addons/account/account.py:2896
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
@@ -4775,7 +4802,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -4831,12 +4858,12 @@
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:408
-#: code:addons/account/invoice.py:508
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:531
-#: code:addons/account/invoice.py:552
-#: code:addons/account/invoice.py:1361
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -4913,7 +4940,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1340
+#: code:addons/account/account.py:1326
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -5060,7 +5087,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5096,7 +5123,7 @@
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:821
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5233,7 +5260,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:60
#, python-format
msgid "New currency is not confirured properly !"
msgstr ""
@@ -5258,14 +5285,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@@ -5284,6 +5311,19 @@
#. module: account
#: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "No Filter"
msgstr ""
@@ -5300,7 +5340,7 @@
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@@ -5511,7 +5551,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:546
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
@@ -5777,9 +5817,9 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:409
-#: code:addons/account/invoice.py:509
-#: code:addons/account/invoice.py:1362
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
@@ -5928,8 +5968,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:141
-#: code:addons/account/account_move_line.py:897
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@@ -5940,7 +5980,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -5978,7 +6018,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:772
+#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6042,31 +6082,30 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:509
-#: code:addons/account/account.py:511
-#: code:addons/account/account.py:836
-#: code:addons/account/account.py:915
-#: code:addons/account/account.py:990
-#: code:addons/account/account.py:1218
-#: code:addons/account/account.py:1224
-#: code:addons/account/account.py:2109
-#: code:addons/account/account.py:2357
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:329
-#: code:addons/account/account_cash_statement.py:349
-#: code:addons/account/account_move_line.py:1182
-#: code:addons/account/account_move_line.py:1197
-#: code:addons/account/account_move_line.py:1199
-#: code:addons/account/invoice.py:793
-#: code:addons/account/invoice.py:823
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6125,7 +6164,9 @@
msgstr ""
#. module: account
-#: report:account.general.ledger_landscape:0
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr ""
@@ -6181,7 +6222,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:65
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr ""
@@ -6202,7 +6243,6 @@
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""
@@ -6252,13 +6292,11 @@
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2064
+#: code:addons/account/account.py:2050
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6288,7 +6326,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6445,7 +6483,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -6613,7 +6651,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:952
+#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -6717,7 +6755,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_cash_statement.py:249
#, python-format
msgid "You can not have two open register for the same journal"
msgstr ""
@@ -6746,6 +6784,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
+#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr ""
@@ -6773,7 +6812,6 @@
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -6799,13 +6837,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2821
+#: code:addons/account/account.py:2777
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
@@ -6823,7 +6861,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7057,17 +7095,17 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:516
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:546
-#: code:addons/account/account.py:654
-#: code:addons/account/account.py:941
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/invoice.py:722
-#: code:addons/account/invoice.py:725
-#: code:addons/account/invoice.py:728
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@@ -7125,7 +7163,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7174,7 +7212,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:360
+#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7235,7 +7273,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7300,7 +7338,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2885
+#: code:addons/account/account.py:2841
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7335,7 +7373,6 @@
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -7348,6 +7385,19 @@
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "Period"
msgstr ""
@@ -7503,7 +7553,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:905
+#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@@ -7553,12 +7603,13 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Filter By"
msgstr ""
@@ -7596,7 +7647,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2838
+#: code:addons/account/account.py:2794
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
@@ -7763,8 +7814,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@@ -7775,7 +7826,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1062
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -7969,14 +8020,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2861
+#: code:addons/account/account.py:2817
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:941
+#: code:addons/account/account.py:927
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
@@ -8025,7 +8076,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8041,7 +8092,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2864
+#: code:addons/account/account.py:2820
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
@@ -8078,25 +8129,28 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Start Period"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2357
+#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8127,7 +8181,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8155,30 +8209,31 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:71
#, python-format
msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:952
-#: code:addons/account/account.py:954
-#: code:addons/account/account.py:1195
-#: code:addons/account/account.py:1407
-#: code:addons/account/account.py:1411
-#: code:addons/account/account_cash_statement.py:250
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:794
-#: code:addons/account/account_move_line.py:796
-#: code:addons/account/account_move_line.py:799
-#: code:addons/account/account_move_line.py:801
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:38
-#: code:addons/account/wizard/account_change_currency.py:59
-#: code:addons/account/wizard/account_change_currency.py:64
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
@@ -8214,8 +8269,12 @@
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@@ -8224,10 +8283,6 @@
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Balance"
msgstr ""
@@ -8238,11 +8293,15 @@
#. module: account
#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Display Account"
msgstr ""
@@ -8352,7 +8411,6 @@
#. module: account
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -8360,7 +8418,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -8453,13 +8511,17 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "End Period"
msgstr ""
@@ -8498,7 +8560,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@@ -8525,7 +8587,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8538,7 +8599,6 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
-#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr ""
@@ -8555,7 +8615,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@@ -8613,13 +8673,13 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:353
+#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
@@ -8666,6 +8726,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -8738,6 +8799,18 @@
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
@@ -8891,6 +8964,7 @@
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
+#: report:account.move.voucher:0
msgid "Posted"
msgstr ""
@@ -8909,7 +8983,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8942,13 +9015,10 @@
msgstr ""
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Profit"
msgstr ""
@@ -8963,7 +9033,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -8999,7 +9069,6 @@
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
-#: report:account.aged_trial_balance:0
msgid "Total"
msgstr ""
@@ -9114,8 +9183,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:729
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9185,6 +9254,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9210,7 +9280,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9231,7 +9301,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@@ -9246,6 +9316,16 @@
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With movements"
msgstr ""
@@ -9361,7 +9441,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:345
+#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -9386,7 +9466,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@@ -9490,7 +9570,6 @@
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
-#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr ""
@@ -9592,7 +9671,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:511
+#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr ""
@@ -9617,14 +9696,14 @@
msgstr ""
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Assets"
msgstr ""
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Liabilities"
msgstr ""
=== modified file 'account/i18n/bs.po'
--- account/i18n/bs.po 2011-07-23 05:42:55 +0000
+++ account/i18n/bs.po 2011-11-11 11:30:54 +0000
@@ -13,8 +13,8 @@
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-07-23 05:36+0000\n"
-"X-Generator: Launchpad (build 13405)\n"
+"X-Launchpad-Export-Date: 2011-10-05 04:55+0000\n"
+"X-Generator: Launchpad (build 14085)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -27,7 +27,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:516
+#: code:addons/account/account.py:506
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
@@ -59,7 +59,7 @@
msgstr "Ostatak"
#. module: account
-#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@@ -124,7 +124,7 @@
msgstr "Računovodstvene stavke-"
#. module: account
-#: code:addons/account/account.py:1305
+#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr ""
@@ -168,7 +168,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1436
+#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@@ -220,7 +220,7 @@
msgstr "account.tax"
#. module: account
-#: code:addons/account/account.py:915
+#: code:addons/account/account.py:901
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -252,7 +252,7 @@
"pojavljuje na fakturama."
#. module: account
-#: code:addons/account/invoice.py:1224
+#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -268,7 +268,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -306,7 +306,7 @@
msgstr "St."
#. module: account
-#: code:addons/account/invoice.py:532
+#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -481,8 +481,6 @@
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
@@ -548,7 +546,7 @@
msgstr "Neusklađene transakcije"
#. module: account
-#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr ""
@@ -632,7 +630,7 @@
msgstr "Iznos šifre poreza"
#. module: account
-#: code:addons/account/account.py:2823
+#: code:addons/account/account.py:2779
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -665,8 +663,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -733,7 +731,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr ""
@@ -834,7 +832,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@@ -861,7 +859,6 @@
#. module: account
#: report:account.overdue:0
-#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Krajnji rok"
@@ -953,19 +950,15 @@
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Code"
msgstr "Šifra"
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
+#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:678
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1044,6 +1037,7 @@
#. module: account
#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
@@ -1137,7 +1131,7 @@
msgstr "Oznaka stavke"
#. module: account
-#: code:addons/account/account.py:990
+#: code:addons/account/account.py:976
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1275,8 +1269,8 @@
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
-#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr ""
@@ -1305,7 +1299,7 @@
msgstr "Glavni nalog za knjiženje"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@@ -1317,6 +1311,16 @@
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0"
msgstr "Sa saldom različit od 0"
@@ -1398,7 +1402,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@@ -1552,6 +1556,7 @@
msgstr "Razdvojeni redoslijedi naloga za knjiženje"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1613,7 +1618,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@@ -1646,7 +1651,7 @@
msgstr "Potraživanja i dugovanja"
#. module: account
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@@ -1677,7 +1682,7 @@
msgstr "Referenca kupca"
#. module: account
-#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -1698,7 +1703,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:509
+#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr ""
@@ -1714,7 +1719,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:519
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -1982,7 +1987,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2034,7 +2039,7 @@
msgstr "Opis"
#. module: account
-#: code:addons/account/account.py:2888
+#: code:addons/account/account.py:2844
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
@@ -2054,7 +2059,7 @@
msgstr "Konto prihoda"
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2065,9 +2070,10 @@
msgstr "Svojstva računovodstva"
#. module: account
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By"
msgstr "Stavke poredane po"
@@ -2089,12 +2095,16 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -2104,11 +2114,6 @@
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Fisklana godina"
@@ -2208,7 +2213,7 @@
msgstr "Šifra poreza"
#. module: account
-#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2278,7 +2283,7 @@
msgstr "Stavke računa modela"
#. module: account
-#: code:addons/account/account.py:2840
+#: code:addons/account/account.py:2796
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
@@ -2367,7 +2372,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:350
+#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2379,12 +2384,13 @@
msgstr ""
#. module: account
+#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Datum:"
#. module: account
-#: code:addons/account/account.py:654
+#: code:addons/account/account.py:640
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
@@ -2529,16 +2535,16 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:678
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2660,6 +2666,8 @@
#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Profit And Loss"
msgstr ""
@@ -2692,7 +2700,7 @@
msgstr "Analitičke stavke"
#. module: account
-#: code:addons/account/account.py:836
+#: code:addons/account/account.py:822
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
@@ -2816,7 +2824,7 @@
msgstr "Prikaz"
#. module: account
-#: code:addons/account/account.py:2950
+#: code:addons/account/account.py:2906
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
@@ -2931,9 +2939,7 @@
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
@@ -2947,6 +2953,17 @@
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Journals"
msgstr "Nalozi za knjiženje"
@@ -2992,7 +3009,7 @@
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3029,6 +3046,7 @@
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
@@ -3075,7 +3093,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@@ -3138,7 +3156,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:522
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3206,6 +3224,16 @@
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr "Kontni plan"
@@ -3251,7 +3279,6 @@
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3295,7 +3322,7 @@
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2095
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3304,13 +3331,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1204
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3460,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3444,14 +3471,14 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1437
+#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3649,11 +3676,10 @@
msgstr "Saldo analitike"
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Loss"
msgstr ""
@@ -3745,7 +3771,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@@ -3804,7 +3830,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -3979,7 +4005,7 @@
msgstr "Knjižna odobrenja"
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
@@ -4061,11 +4087,11 @@
msgstr "Promjeni"
#. module: account
-#: code:addons/account/account.py:1304
-#: code:addons/account/account.py:1332
-#: code:addons/account/account.py:1339
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/invoice.py:904
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4162,7 +4188,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1397
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4233,7 +4259,7 @@
msgstr "Fakture"
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4368,7 +4394,7 @@
msgstr "Detalji banke"
#. module: account
-#: code:addons/account/invoice.py:728
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@@ -4423,7 +4449,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:1210
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4442,7 +4468,7 @@
msgstr "Konta potporeza."
#. module: account
-#: code:addons/account/account.py:954
+#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4458,7 +4484,6 @@
msgstr "Analitički saldo -"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
@@ -4471,11 +4496,8 @@
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
@@ -4485,11 +4507,16 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Cilj prijenosa"
@@ -4560,7 +4587,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4606,8 +4633,8 @@
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr ""
@@ -4702,7 +4729,7 @@
msgstr "Dječiji porez"
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -4776,7 +4803,7 @@
"dana=22, dan u mjesecu=-1, onda je datum dospjeća 28.02."
#. module: account
-#: code:addons/account/account.py:2940
+#: code:addons/account/account.py:2896
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
@@ -4804,7 +4831,7 @@
msgstr "Početak razdoblja"
#. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -4860,12 +4887,12 @@
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:408
-#: code:addons/account/invoice.py:508
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:531
-#: code:addons/account/invoice.py:552
-#: code:addons/account/invoice.py:1361
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -4942,7 +4969,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1340
+#: code:addons/account/account.py:1326
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -5091,7 +5118,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5127,7 +5154,7 @@
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:821
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -5264,7 +5291,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:60
#, python-format
msgid "New currency is not confirured properly !"
msgstr ""
@@ -5289,14 +5316,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@@ -5315,6 +5342,19 @@
#. module: account
#: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "No Filter"
msgstr "Bez filtera"
@@ -5331,7 +5371,7 @@
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@@ -5542,7 +5582,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:546
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
@@ -5812,9 +5852,9 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:409
-#: code:addons/account/invoice.py:509
-#: code:addons/account/invoice.py:1362
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
@@ -5963,8 +6003,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:141
-#: code:addons/account/account_move_line.py:897
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@@ -5975,7 +6015,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6013,7 +6053,7 @@
msgstr "Ukupan dug"
#. module: account
-#: code:addons/account/account_move_line.py:772
+#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6079,31 +6119,30 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:509
-#: code:addons/account/account.py:511
-#: code:addons/account/account.py:836
-#: code:addons/account/account.py:915
-#: code:addons/account/account.py:990
-#: code:addons/account/account.py:1218
-#: code:addons/account/account.py:1224
-#: code:addons/account/account.py:2109
-#: code:addons/account/account.py:2357
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:329
-#: code:addons/account/account_cash_statement.py:349
-#: code:addons/account/account_move_line.py:1182
-#: code:addons/account/account_move_line.py:1197
-#: code:addons/account/account_move_line.py:1199
-#: code:addons/account/invoice.py:793
-#: code:addons/account/invoice.py:823
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6162,7 +6201,9 @@
msgstr ""
#. module: account
-#: report:account.general.ledger_landscape:0
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr ""
@@ -6218,7 +6259,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:65
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr ""
@@ -6239,7 +6280,6 @@
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Glavna knjiga"
@@ -6289,13 +6329,11 @@
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Total:"
msgstr "Ukupno:"
#. module: account
-#: code:addons/account/account.py:2064
+#: code:addons/account/account.py:2050
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6325,7 +6363,7 @@
msgstr "Podšifre"
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6484,7 +6522,7 @@
msgstr "Retci"
#. module: account
-#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -6657,7 +6695,7 @@
"razvijateljima da stvaraju posebne poreze u vlastitoj domeni."
#. module: account
-#: code:addons/account/account.py:952
+#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -6761,7 +6799,7 @@
msgstr "Predznak u izvješćima"
#. module: account
-#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_cash_statement.py:249
#, python-format
msgid "You can not have two open register for the same journal"
msgstr ""
@@ -6790,6 +6828,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
+#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
@@ -6817,7 +6856,6 @@
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -6843,13 +6881,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2821
+#: code:addons/account/account.py:2777
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
@@ -6867,7 +6905,7 @@
msgstr "Porez fakture"
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7109,17 +7147,17 @@
msgstr "Fiksno"
#. module: account
-#: code:addons/account/account.py:516
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:546
-#: code:addons/account/account.py:654
-#: code:addons/account/account.py:941
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/invoice.py:722
-#: code:addons/account/invoice.py:725
-#: code:addons/account/invoice.py:728
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@@ -7177,7 +7215,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7226,7 +7264,7 @@
msgstr "Način odgode"
#. module: account
-#: code:addons/account/invoice.py:360
+#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7289,7 +7327,7 @@
msgstr "Vezani partner"
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7354,7 +7392,7 @@
msgstr "Odaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:2885
+#: code:addons/account/account.py:2841
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7389,7 +7427,6 @@
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -7402,6 +7439,19 @@
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "Period"
msgstr "Period"
@@ -7559,7 +7609,7 @@
msgstr "Tipovi konta"
#. module: account
-#: code:addons/account/invoice.py:905
+#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@@ -7609,12 +7659,13 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Filter By"
msgstr ""
@@ -7652,7 +7703,7 @@
msgstr "Redak uvjeta plaćanja"
#. module: account
-#: code:addons/account/account.py:2838
+#: code:addons/account/account.py:2794
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
@@ -7820,8 +7871,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@@ -7832,7 +7883,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1062
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8028,14 +8079,14 @@
msgstr "Razdoblje od"
#. module: account
-#: code:addons/account/account.py:2861
+#: code:addons/account/account.py:2817
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:941
+#: code:addons/account/account.py:927
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
@@ -8084,7 +8135,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8100,7 +8151,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2864
+#: code:addons/account/account.py:2820
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
@@ -8137,25 +8188,28 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Start Period"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2357
+#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Smjer analiza"
@@ -8186,7 +8240,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8214,30 +8268,31 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:71
#, python-format
msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:952
-#: code:addons/account/account.py:954
-#: code:addons/account/account.py:1195
-#: code:addons/account/account.py:1407
-#: code:addons/account/account.py:1411
-#: code:addons/account/account_cash_statement.py:250
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:794
-#: code:addons/account/account_move_line.py:796
-#: code:addons/account/account_move_line.py:799
-#: code:addons/account/account_move_line.py:801
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:38
-#: code:addons/account/wizard/account_change_currency.py:59
-#: code:addons/account/wizard/account_change_currency.py:64
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
@@ -8273,8 +8328,12 @@
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@@ -8283,10 +8342,6 @@
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Balance"
msgstr "Saldo"
@@ -8297,11 +8352,15 @@
#. module: account
#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Display Account"
msgstr ""
@@ -8411,7 +8470,6 @@
#. module: account
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -8419,7 +8477,7 @@
msgstr "Prijenos"
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -8512,13 +8570,17 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "End Period"
msgstr ""
@@ -8557,7 +8619,7 @@
msgstr "Konto pretplate"
#. module: account
-#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@@ -8584,7 +8646,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8597,7 +8658,6 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
-#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Početni datum"
@@ -8614,7 +8674,7 @@
msgstr "Neusklađen"
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@@ -8672,13 +8732,13 @@
msgstr "Aktivan"
#. module: account
-#: code:addons/account/invoice.py:353
+#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
@@ -8727,6 +8787,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -8799,6 +8860,18 @@
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
@@ -8952,6 +9025,7 @@
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
+#: report:account.move.voucher:0
msgid "Posted"
msgstr "Proknjiženo"
@@ -8970,7 +9044,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -9003,13 +9076,10 @@
msgstr "Izvorni porez"
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Profit"
msgstr ""
@@ -9024,7 +9094,7 @@
msgstr "Ovo je model za ponavljajuće računovodstvene unose"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9060,7 +9130,6 @@
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
-#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Ukupno"
@@ -9175,8 +9244,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:729
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9246,6 +9315,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9271,7 +9341,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9292,7 +9362,7 @@
msgstr "Raspon"
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@@ -9307,6 +9377,16 @@
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With movements"
msgstr "Sa kretanjima"
@@ -9422,7 +9502,7 @@
msgstr "Mapiranje konta"
#. module: account
-#: code:addons/account/invoice.py:345
+#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -9447,7 +9527,7 @@
msgstr "Račun prihoda ili troškova vezan za odabrani proizvod."
#. module: account
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@@ -9551,7 +9631,6 @@
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
-#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr ""
@@ -9653,7 +9732,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:511
+#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr ""
@@ -9678,14 +9757,14 @@
msgstr ""
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Assets"
msgstr ""
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Liabilities"
msgstr ""
=== modified file 'account/i18n/ca.po'
--- account/i18n/ca.po 2011-08-18 05:10:41 +0000
+++ account/i18n/ca.po 2011-11-11 11:30:54 +0000
@@ -13,8 +13,8 @@
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-08-18 05:10+0000\n"
-"X-Generator: Launchpad (build 13697)\n"
+"X-Launchpad-Export-Date: 2011-10-05 04:55+0000\n"
+"X-Generator: Launchpad (build 14085)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -27,7 +27,7 @@
msgstr "Altra configuració"
#. module: account
-#: code:addons/account/account.py:516
+#: code:addons/account/account.py:506
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
@@ -59,7 +59,7 @@
msgstr "Pendent"
#. module: account
-#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Definiu una seqüència en el diari de la factura"
@@ -128,7 +128,7 @@
msgstr "Assentaments comptables"
#. module: account
-#: code:addons/account/account.py:1305
+#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "No podeu eliminar el moviment fixat: \"%s\"!"
@@ -174,7 +174,7 @@
"eliminar-ho."
#. module: account
-#: code:addons/account/invoice.py:1436
+#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr "Avís!"
@@ -229,7 +229,7 @@
msgstr "account.tax"
#. module: account
-#: code:addons/account/account.py:915
+#: code:addons/account/account.py:901
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -263,7 +263,7 @@
"d'impost aparegui en les factures."
#. module: account
-#: code:addons/account/invoice.py:1224
+#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Factura '%s' està pagada parcialment: %s%s de %s%s (%s%s restant)"
@@ -279,7 +279,7 @@
msgstr "Informes Belgues"
#. module: account
-#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "No podeu afegir/modificar assentaments en un diari tancat."
@@ -317,7 +317,7 @@
msgstr "Est."
#. module: account
-#: code:addons/account/invoice.py:532
+#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -513,8 +513,6 @@
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
@@ -580,7 +578,7 @@
msgstr "Transaccions no conciliades"
#. module: account
-#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "El saldo del diari de caixa no concorda amb el saldo calculat !"
@@ -665,7 +663,7 @@
msgstr "Import codi impost"
#. module: account
-#: code:addons/account/account.py:2823
+#: code:addons/account/account.py:2779
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -698,8 +696,8 @@
msgstr "Diari del període"
#. module: account
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -768,7 +766,7 @@
msgstr "Assentaments analítics per línia"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Només podeu canviar la moneda per a factures a l'esborrany!"
@@ -872,7 +870,7 @@
msgstr "Propera empresa a conciliar"
#. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@@ -901,7 +899,6 @@
#. module: account
#: report:account.overdue:0
-#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Degut"
@@ -996,19 +993,15 @@
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Code"
msgstr "Codi"
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
+#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:678
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1090,6 +1083,7 @@
#. module: account
#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
@@ -1187,7 +1181,7 @@
msgstr "Etiqueta assentament"
#. module: account
-#: code:addons/account/account.py:990
+#: code:addons/account/account.py:976
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1326,8 +1320,8 @@
msgstr "Anàlisi d'elements del diari"
#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
-#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Empreses"
@@ -1356,7 +1350,7 @@
msgstr "Diari central"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "No podeu utilitzar aquest compte general en aquest diari!"
@@ -1368,6 +1362,16 @@
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0"
msgstr "Amb balanç si no és igual a 0"
@@ -1454,7 +1458,7 @@
"Per exemple: a 14 dies nets 2 per cent, import restant a 30 dies fi de mes."
#. module: account
-#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@@ -1619,6 +1623,7 @@
msgstr "Seqüències de diaris separades"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"
@@ -1685,7 +1690,7 @@
msgstr "Error! No podeu definir exercicis fiscals que es superposin"
#. module: account
-#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "El compte no s'ha definit per ser conciliat!"
@@ -1720,7 +1725,7 @@
msgstr "Comptes a cobrar i pagar"
#. module: account
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Heu d'indicar un compte per l'assentament d'ajust!"
@@ -1751,7 +1756,7 @@
msgstr "Ref. client:"
#. module: account
-#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "L'usuari %s no te drets per accedir al diari %s !"
@@ -1772,7 +1777,7 @@
msgstr "Declaració d'impostos: Factures rectficatives"
#. module: account
-#: code:addons/account/account.py:509
+#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "No podeu desactivar un compte que conté assentaments comptables."
@@ -1788,7 +1793,7 @@
msgstr "No podeu crear una línia de moviment en un compte tancat."
#. module: account
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:519
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -2068,7 +2073,7 @@
msgstr " Diari"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2130,7 +2135,7 @@
msgstr "Descripció"
#. module: account
-#: code:addons/account/account.py:2888
+#: code:addons/account/account.py:2844
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
@@ -2150,7 +2155,7 @@
msgstr "Compte d'ingressos"
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "No s'ha definit un diari comptable de tipus Venda/Compra!"
@@ -2161,9 +2166,10 @@
msgstr "Propietats de comptabilitat"
#. module: account
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By"
msgstr "Assentaments ordenats per"
@@ -2185,12 +2191,16 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -2200,11 +2210,6 @@
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Exercici fiscal"
@@ -2306,7 +2311,7 @@
msgstr "Codi impost comptable"
#. module: account
-#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2387,7 +2392,7 @@
msgstr "Líniees de model d'assentament"
#. module: account
-#: code:addons/account/account.py:2840
+#: code:addons/account/account.py:2796
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
@@ -2480,7 +2485,7 @@
msgstr "Comptes"
#. module: account
-#: code:addons/account/invoice.py:350
+#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr "Error de configuració!"
@@ -2492,12 +2497,13 @@
msgstr "Preu mitjà"
#. module: account
+#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Data:"
#. module: account
-#: code:addons/account/account.py:654
+#: code:addons/account/account.py:640
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
@@ -2652,16 +2658,16 @@
msgstr "Aquest assistent crearà assentaments comptables recursius"
#. module: account
-#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr "No s'ha definit una seqüència en el diari !"
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:678
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2792,6 +2798,8 @@
#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Profit And Loss"
msgstr "Pèrdues i guanys"
@@ -2826,7 +2834,7 @@
msgstr "Entrades analítiques"
#. module: account
-#: code:addons/account/account.py:836
+#: code:addons/account/account.py:822
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
@@ -2952,7 +2960,7 @@
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:2950
+#: code:addons/account/account.py:2906
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
@@ -3080,9 +3088,7 @@
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
@@ -3096,6 +3102,17 @@
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Journals"
msgstr "Diaris"
@@ -3141,7 +3158,7 @@
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr "No s'ha definit empresa!"
@@ -3180,6 +3197,7 @@
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
@@ -3228,7 +3246,7 @@
"significa que ja no podreu modificar els camps comptables."
#. module: account
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "No es poden esborrar factures obertes o pagades!"
@@ -3293,7 +3311,7 @@
"estat 'Cancel·lat' o 'Realitzat'!"
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:522
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3363,6 +3381,16 @@
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr "Resum de comptes"
@@ -3410,7 +3438,6 @@
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3454,7 +3481,7 @@
msgstr "Plantilla del pla comptable"
#. module: account
-#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2095
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3466,13 +3493,13 @@
"definiu l'empresa en ell!"
#. module: account
-#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Alguns assentaments ja estan conciliats!"
#. module: account
-#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1204
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
@@ -3599,7 +3626,7 @@
msgstr "Anotacions analítiques"
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr "No ha estat possible canviar l'impost!"
@@ -3610,7 +3637,7 @@
msgstr "Núm. assentament"
#. module: account
-#: code:addons/account/invoice.py:1437
+#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -3618,7 +3645,7 @@
"Heu seleccionat una unitat de mesura que no és compatible amb el producte."
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3829,11 +3856,10 @@
msgstr "Saldo analític"
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Loss"
msgstr "Pèrdues netes"
@@ -3931,7 +3957,7 @@
msgstr "Tipus de compte"
#. module: account
-#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Impostos globals definits, però no estan en línies de la factura!"
@@ -3995,7 +4021,7 @@
"bancaris, ...) i es crearan en estat 'Assentat'."
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4174,7 +4200,7 @@
msgstr "Factures rectificatives (abonament)"
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
@@ -4259,11 +4285,11 @@
msgstr "Canvia"
#. module: account
-#: code:addons/account/account.py:1304
-#: code:addons/account/account.py:1332
-#: code:addons/account/account.py:1339
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/invoice.py:904
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4360,7 +4386,7 @@
msgstr "Heu de definir un diari analític de tipus «%s»!"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1397
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4438,7 +4464,7 @@
msgstr "Factures"
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4580,7 +4606,7 @@
msgstr "Detalls del banc"
#. module: account
-#: code:addons/account/invoice.py:728
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr "Falten impostos!"
@@ -4640,7 +4666,7 @@
msgstr "Comprova la data, no està en el període"
#. module: account
-#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:1210
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4662,7 +4688,7 @@
msgstr "Comptes impostos filles"
#. module: account
-#: code:addons/account/account.py:954
+#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
msgstr "El període inicial ha de ser més petit que el període final"
@@ -4678,7 +4704,6 @@
msgstr "Balanç analític -"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
@@ -4691,11 +4716,8 @@
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
@@ -4705,11 +4727,16 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Moviments destí"
@@ -4781,7 +4808,7 @@
msgstr "Línia 1:"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid "Integrity Error !"
msgstr "Error d'integritat!"
@@ -4827,8 +4854,8 @@
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr "Balanç de situació"
@@ -4925,7 +4952,7 @@
msgstr "Impost en fills"
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -4999,7 +5026,7 @@
"Número de dies=22, Dia de mes=-1, llavors la data de venciment és 28/02."
#. module: account
-#: code:addons/account/account.py:2940
+#: code:addons/account/account.py:2896
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
@@ -5027,7 +5054,7 @@
msgstr "Inici del període"
#. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -5085,12 +5112,12 @@
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:408
-#: code:addons/account/invoice.py:508
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:531
-#: code:addons/account/invoice.py:552
-#: code:addons/account/invoice.py:1361
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5172,7 +5199,7 @@
msgstr "Ordena per"
#. module: account
-#: code:addons/account/account.py:1340
+#: code:addons/account/account.py:1326
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -5331,7 +5358,7 @@
msgstr "Genera assentaments d'obertura"
#. module: account
-#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr "Ja està conciliat!"
@@ -5369,7 +5396,7 @@
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:821
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr "Desajust"
@@ -5519,7 +5546,7 @@
msgstr "# de línies"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:60
#, python-format
msgid "New currency is not confirured properly !"
msgstr "La nova moneda no està configurada correctament!"
@@ -5544,14 +5571,14 @@
msgstr "Filtra per"
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr "No podeu utilitzar un compte inactiu!"
#. module: account
-#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Assentaments no són del mateix compte o ja estan conciliats! "
@@ -5570,6 +5597,19 @@
#. module: account
#: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "No Filter"
msgstr "Sense filtre"
@@ -5586,7 +5626,7 @@
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr "Acció no vàlida!"
@@ -5808,7 +5848,7 @@
msgstr "Companyies"
#. module: account
-#: code:addons/account/account.py:546
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
@@ -6089,9 +6129,9 @@
msgstr "Crea opcional"
#. module: account
-#: code:addons/account/invoice.py:409
-#: code:addons/account/invoice.py:509
-#: code:addons/account/invoice.py:1362
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
@@ -6244,8 +6284,8 @@
msgstr "Estadístiques d'assentaments analítics"
#. module: account
-#: code:addons/account/account_analytic_line.py:141
-#: code:addons/account/account_move_line.py:897
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr "Assentaments: "
@@ -6256,7 +6296,7 @@
msgstr "Crea manualment assentaments recurrents en un diari seleccionat."
#. module: account
-#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
msgstr "No s'ha pogut crear moviment entre diferents companyies"
@@ -6304,7 +6344,7 @@
msgstr "Total deure"
#. module: account
-#: code:addons/account/account_move_line.py:772
+#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "L'assentament \"%s\" no és vàlid!"
@@ -6374,31 +6414,30 @@
msgstr " valoració: percentatge"
#. module: account
-#: code:addons/account/account.py:509
-#: code:addons/account/account.py:511
-#: code:addons/account/account.py:836
-#: code:addons/account/account.py:915
-#: code:addons/account/account.py:990
-#: code:addons/account/account.py:1218
-#: code:addons/account/account.py:1224
-#: code:addons/account/account.py:2109
-#: code:addons/account/account.py:2357
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:329
-#: code:addons/account/account_cash_statement.py:349
-#: code:addons/account/account_move_line.py:1182
-#: code:addons/account/account_move_line.py:1197
-#: code:addons/account/account_move_line.py:1199
-#: code:addons/account/invoice.py:793
-#: code:addons/account/invoice.py:823
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6463,7 +6502,9 @@
msgstr "Mostra el llibre major amb una empresa per pàgina."
#. module: account
-#: report:account.general.ledger_landscape:0
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "LLIBRE"
@@ -6525,7 +6566,7 @@
msgstr "Seleccioneu diari"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:65
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr "La moneda actual no està configurada correctament!"
@@ -6546,7 +6587,6 @@
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Llibre major"
@@ -6604,13 +6644,11 @@
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2064
+#: code:addons/account/account.py:2050
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6647,7 +6685,7 @@
msgstr "Codis fills"
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6832,7 +6870,7 @@
msgstr "Línies"
#. module: account
-#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -7034,7 +7072,7 @@
"personalitzada."
#. module: account
-#: code:addons/account/account.py:952
+#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7150,7 +7188,7 @@
msgstr "Signe en informes"
#. module: account
-#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_cash_statement.py:249
#, python-format
msgid "You can not have two open register for the same journal"
msgstr "No podeu tenir dos registres oberts per al mateix diari"
@@ -7186,6 +7224,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
+#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
@@ -7216,7 +7255,6 @@
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -7244,13 +7282,13 @@
"introduir la data límit per al pagament d'aquesta línia."
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr "Compte incorrecte!"
#. module: account
-#: code:addons/account/account.py:2821
+#: code:addons/account/account.py:2777
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
@@ -7268,7 +7306,7 @@
msgstr "Impost de factura"
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr "Cap tros de número!"
@@ -7515,17 +7553,17 @@
msgstr "Fix"
#. module: account
-#: code:addons/account/account.py:516
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:546
-#: code:addons/account/account.py:654
-#: code:addons/account/account.py:941
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/invoice.py:722
-#: code:addons/account/invoice.py:725
-#: code:addons/account/invoice.py:728
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Atenció!"
@@ -7583,7 +7621,7 @@
msgstr "No es pot %s factura esborrany/proforma/cancel.lada."
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr "No hi ha línies de factura!"
@@ -7634,7 +7672,7 @@
msgstr "Mètode tancament"
#. module: account
-#: code:addons/account/invoice.py:360
+#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr "La factura '%s' està pagada."
@@ -7699,7 +7737,7 @@
msgstr "Empresa associada"
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr "Primer heu de seleccionar una empresa!"
@@ -7768,7 +7806,7 @@
msgstr "Escolliu l'exercici fiscal"
#. module: account
-#: code:addons/account/account.py:2885
+#: code:addons/account/account.py:2841
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7806,7 +7844,6 @@
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -7819,6 +7856,19 @@
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "Period"
msgstr "Període"
@@ -7992,7 +8042,7 @@
msgstr "Tipus de comptes"
#. module: account
-#: code:addons/account/invoice.py:905
+#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "No es pot crear un assentament de factura en un compte centralitzat"
@@ -8042,12 +8092,13 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Filter By"
msgstr "Filtra per"
@@ -8089,7 +8140,7 @@
msgstr "Línia de termini de pagament"
#. module: account
-#: code:addons/account/account.py:2838
+#: code:addons/account/account.py:2794
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
@@ -8262,8 +8313,8 @@
"extracte"
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr "Compte incorrecte!"
@@ -8274,7 +8325,7 @@
msgstr "Deixar-ho buit per obrir tots els exercicis fiscals."
#. module: account
-#: code:addons/account/account_move_line.py:1062
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "El moviment comptable (%s) per a centralització ha estat confirmat!"
@@ -8498,14 +8549,14 @@
msgstr "Període des de"
#. module: account
-#: code:addons/account/account.py:2861
+#: code:addons/account/account.py:2817
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr "Diari d'abonament de vendes"
#. module: account
-#: code:addons/account/account.py:941
+#: code:addons/account/account.py:927
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
@@ -8556,7 +8607,7 @@
msgstr "Impost de la compra (%)"
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr "Creeu algunes línies de factura"
@@ -8572,7 +8623,7 @@
msgstr "Configureu l'aplicació de comptabilitat"
#. module: account
-#: code:addons/account/account.py:2864
+#: code:addons/account/account.py:2820
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
@@ -8615,25 +8666,28 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Start Period"
msgstr "Període inicial"
#. module: account
-#: code:addons/account/account.py:2357
+#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr "No es pot localitzar el codi pare per a la plantilla de comptes!"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direcció anàlisi"
@@ -8665,7 +8719,7 @@
"El comptable valida els assentaments comptables provinents de la factura. "
#. module: account
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8695,30 +8749,31 @@
msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"."
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:71
#, python-format
msgid "Current currency is not confirured properly !"
msgstr "La moneda actual no està configurada correctament!"
#. module: account
-#: code:addons/account/account.py:952
-#: code:addons/account/account.py:954
-#: code:addons/account/account.py:1195
-#: code:addons/account/account.py:1407
-#: code:addons/account/account.py:1411
-#: code:addons/account/account_cash_statement.py:250
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:794
-#: code:addons/account/account_move_line.py:796
-#: code:addons/account/account_move_line.py:799
-#: code:addons/account/account_move_line.py:801
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:38
-#: code:addons/account/wizard/account_change_currency.py:59
-#: code:addons/account/wizard/account_change_currency.py:64
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
@@ -8754,8 +8809,12 @@
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@@ -8764,10 +8823,6 @@
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Balance"
msgstr "Saldo pendent"
@@ -8778,11 +8833,15 @@
#. module: account
#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Display Account"
msgstr "Mostra compte"
@@ -8908,7 +8967,6 @@
#. module: account
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -8916,7 +8974,7 @@
msgstr "Assent."
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "No es pot canviar l'impost, ha d'eliminar i recrear les línies!"
@@ -9014,13 +9072,17 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "End Period"
msgstr "Període final"
@@ -9059,7 +9121,7 @@
msgstr "Subscripció de comptabilitat"
#. module: account
-#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@@ -9086,7 +9148,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -9099,7 +9160,6 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
-#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Data inicial"
@@ -9116,7 +9176,7 @@
msgstr "No conciliat"
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr "Total erroni!"
@@ -9183,13 +9243,13 @@
msgstr "Actiu"
#. module: account
-#: code:addons/account/invoice.py:353
+#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr "S'ha produït un error desconegut"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
@@ -9242,6 +9302,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9320,6 +9381,18 @@
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
@@ -9482,6 +9555,7 @@
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
+#: report:account.move.voucher:0
msgid "Posted"
msgstr "Fixat"
@@ -9500,7 +9574,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -9533,13 +9606,10 @@
msgstr "Origen impost"
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Profit"
msgstr "Benefici net"
@@ -9554,7 +9624,7 @@
msgstr "Aquest és un model per assentaments comptable recurrent"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9591,7 +9661,6 @@
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
-#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Total"
@@ -9711,8 +9780,8 @@
msgstr "Període final"
#. module: account
-#: code:addons/account/account_move_line.py:729
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9784,6 +9853,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9809,7 +9879,7 @@
msgstr "Recurrent"
#. module: account
-#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr "L'assentament ja està conciliat"
@@ -9830,7 +9900,7 @@
msgstr "Rang"
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@@ -9849,6 +9919,16 @@
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With movements"
msgstr "Amb moviments"
@@ -9973,7 +10053,7 @@
msgstr "Mapa de relacions de comptes"
#. module: account
-#: code:addons/account/invoice.py:345
+#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "La factura '%s' està esperant per ser validada."
@@ -9999,7 +10079,7 @@
"El compte d'ingressos o despeses relacionada amb el producte seleccionat."
#. module: account
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr "La data del seu assentament no està en el període definit!"
@@ -10103,7 +10183,6 @@
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
-#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr "D'empreses"
@@ -10207,7 +10286,7 @@
msgstr "Heu d'introduir una longitud de període que no pot ser 0 o inferior!"
#. module: account
-#: code:addons/account/account.py:511
+#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "No podeu eliminar un compte que conté assentaments comptables. "
@@ -10241,14 +10320,14 @@
"moneda (pot ser diferent de la moneda de la companyia)."
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Assets"
msgstr "Actius"
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Liabilities"
msgstr "Passiu"
=== modified file 'account/i18n/cs.po'
--- account/i18n/cs.po 2011-08-14 05:14:34 +0000
+++ account/i18n/cs.po 2011-11-11 11:30:54 +0000
@@ -13,8 +13,8 @@
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-08-14 05:14+0000\n"
-"X-Generator: Launchpad (build 13674)\n"
+"X-Launchpad-Export-Date: 2011-10-05 04:56+0000\n"
+"X-Generator: Launchpad (build 14085)\n"
"X-Poedit-Language: Czech\n"
#. module: account
@@ -28,7 +28,7 @@
msgstr "Ostatní nastavení"
#. module: account
-#: code:addons/account/account.py:516
+#: code:addons/account/account.py:506
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
@@ -61,7 +61,7 @@
msgstr "Zbytek"
#. module: account
-#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Prosím nadefinujte číselnou řadu knihy faktur"
@@ -130,7 +130,7 @@
msgstr "Účetní záznamy -"
#. module: account
-#: code:addons/account/account.py:1305
+#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Nemůžet smazat zaúčtované pohyby: \"%s\"!"
@@ -176,7 +176,7 @@
"jeho odebrání."
#. module: account
-#: code:addons/account/invoice.py:1436
+#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr "Varování!"
@@ -231,7 +231,7 @@
msgstr "account.tax"
#. module: account
-#: code:addons/account/account.py:915
+#: code:addons/account/account.py:901
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -265,7 +265,7 @@
"tomuto daňovému kódu žádné DPH"
#. module: account
-#: code:addons/account/invoice.py:1224
+#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Faktura '%s' je zaplacená částečně: %s%s z %s%s (zbývá %s%s)"
@@ -281,7 +281,7 @@
msgstr "Belgické výkazy"
#. module: account
-#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Nemůžete přidávat/upravovat položky v uzavřené knize."
@@ -319,7 +319,7 @@
msgstr "Sv."
#. module: account
-#: code:addons/account/invoice.py:532
+#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Firma řádku faktury nesouhlasí s firmou faktury"
@@ -511,8 +511,6 @@
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
@@ -578,7 +576,7 @@
msgstr "Nezlikvidované transakce"
#. module: account
-#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "Stav pokladny neodpovídá vypočtenému zůstatku!"
@@ -662,7 +660,7 @@
msgstr "Částka kódu daně"
#. module: account
-#: code:addons/account/account.py:2823
+#: code:addons/account/account.py:2779
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -695,8 +693,8 @@
msgstr "Období knihy"
#. module: account
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Při likvidaci záznamů by u všech měla být stejná firma"
@@ -760,10 +758,10 @@
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
-msgstr "Analitické položky dle řádku"
+msgstr "Analytické položky dle řádku"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Měnu můžete změnit pouze u Návrhových faktůr !"
@@ -798,12 +796,12 @@
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
-msgstr ""
+msgstr "Zrušení likvidace"
#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Analytický účet knihy"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
@@ -839,6 +837,7 @@
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
+"Pokud je zaškrtnuto, nový účtový rozvrh toto nebude obsahovat jako výchozí."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:102
@@ -847,6 +846,8 @@
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
+"Nelze %s faktury, která je již likvidována, u faktury by měla být nejprve "
+"zrušena likvidace. Můžete vrátit peníze pouze této faktury"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -864,12 +865,14 @@
msgstr "Další partner k vyrovnání"
#. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"
msgstr ""
+"Nemůžete provést tuto úpravu na potvrzeném záznamu ! Prosíme berte na "
+"vědomí, že můžete změnit jen některé nedůležité pole !"
#. module: account
#: view:account.invoice.report:0
@@ -882,7 +885,7 @@
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
-msgstr ""
+msgstr "Daňový rozvrh"
#. module: account
#: view:account.fiscalyear:0
@@ -891,7 +894,6 @@
#. module: account
#: report:account.overdue:0
-#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Do"
@@ -934,12 +936,12 @@
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr ""
+msgstr "Centralizovaná kniha"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
-msgstr ""
+msgstr "Prodejní dobropis"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
@@ -983,19 +985,15 @@
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Code"
msgstr "Kód"
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
+#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:678
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1076,6 +1074,7 @@
#. module: account
#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
@@ -1134,7 +1133,7 @@
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Nezlikvidované transakce"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1147,12 +1146,12 @@
#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "Odchozí měnový poměr"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
-msgstr ""
+msgstr "Přesun této řádky záznamu"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -1169,7 +1168,7 @@
msgstr "Název položky"
#. module: account
-#: code:addons/account/account.py:990
+#: code:addons/account/account.py:976
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Nemůžete upravit/smazat deník s položkami pro toto období !"
@@ -1307,8 +1306,8 @@
msgstr "Analýza položek deníku"
#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
-#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Partneři"
@@ -1337,7 +1336,7 @@
msgstr "Centrální deník"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "Nemůžete použít tento obecný účet pro tento deník !"
@@ -1349,6 +1348,16 @@
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0"
msgstr "Se zůstatkem nerovným nule"
@@ -1390,7 +1399,7 @@
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Přeskočit stav 'Koncept' pro ruční záznamy"
#. module: account
#: view:account.invoice.report:0
@@ -1431,9 +1440,11 @@
msgid ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
msgstr ""
+"Příklad: při 14 čistých dnech 2 procenta, zbývající čístka při 30 dnech "
+"konce měsíce."
#. module: account
-#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@@ -1513,6 +1524,8 @@
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
+"Nesprávná hodnota Dal nebo Má dáti v modelu (Dal + Má dáti musí být větší "
+"než \"0\")!"
#. module: account
#: view:account.chart.template:0
@@ -1591,6 +1604,7 @@
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Odopovědné"
@@ -1645,6 +1659,9 @@
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
+"Zobrazí účtový rozvrh na finanční rok vaší společnosti a filtruje podle "
+"období. Kliknutím na účet získáte celkový stromový pohled položek knihy na "
+"kód účtu."
#. module: account
#: constraint:account.fiscalyear:0
@@ -1652,10 +1669,10 @@
msgstr "Chyba! Nemůžete definovat překrývající se finanční roky"
#. module: account
-#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
-msgstr ""
+msgstr "Účet není definován pro likvidaci !"
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -1668,6 +1685,8 @@
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
+"Pokud je aktivní pole nastaveno na Nepravda, umožní vám skrýt období knihy "
+"bez jeho odebrání."
#. module: account
#: view:res.partner:0
@@ -1685,15 +1704,15 @@
msgstr "Pohledávky & Závazky"
#. module: account
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
-msgstr ""
+msgstr "Musíte poskytnout účet pro výpis záznamu !"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Obecný výkaz účetní knihy"
#. module: account
#: selection:account.partner.balance,display_partner:0
@@ -1713,13 +1732,13 @@
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
-msgstr ""
+msgstr "Odkaz zákazníka:"
#. module: account
-#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "U6ivatel %s nemá práva pro přístup k deníku %s !"
#. module: account
#: help:account.period,special:0
@@ -1737,7 +1756,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:509
+#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "Nemůžete deaktivovat účet, který obsahuje účetní pohyby."
@@ -1745,7 +1764,7 @@
#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
-msgstr ""
+msgstr "Částka Dal"
#. module: account
#: constraint:account.move.line:0
@@ -1753,7 +1772,7 @@
msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu."
#. module: account
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:519
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -1770,7 +1789,7 @@
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Chybná hodnota Má dáti nebo dal v účetním záznamu !"
#. module: account
#: view:account.invoice.report:0
@@ -1797,7 +1816,7 @@
#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
-msgstr ""
+msgstr "Kód A/c"
#. module: account
#: field:account.invoice,move_id:0
@@ -1893,7 +1912,7 @@
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
-msgstr ""
+msgstr "Přidává aktuální sloupec, pokud jměna je jiná než měna společnosti"
#. module: account
#: help:account.journal,allow_date:0
@@ -1901,6 +1920,8 @@
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
+"Pokud je Pravda, pak nepříjímat záznam pokud datum záznamu není v rozmezí "
+"období dat"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
@@ -1999,7 +2020,7 @@
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
-msgstr ""
+msgstr "Daňový účtový rozvrh"
#. module: account
#: constraint:account.period:0
@@ -2025,7 +2046,7 @@
msgstr " Deník"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2077,7 +2098,7 @@
msgstr "Popis"
#. module: account
-#: code:addons/account/account.py:2888
+#: code:addons/account/account.py:2844
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
@@ -2097,7 +2118,7 @@
msgstr "Účet příjmů"
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2108,9 +2129,10 @@
msgstr "Vlastnoti účetnictví"
#. module: account
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By"
msgstr "Položky řazené dle"
@@ -2132,12 +2154,16 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -2147,11 +2173,6 @@
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Účetní období"
@@ -2251,7 +2272,7 @@
msgstr "Daňový kód účtu"
#. module: account
-#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2321,7 +2342,7 @@
msgstr "Položky modelu účtu"
#. module: account
-#: code:addons/account/account.py:2840
+#: code:addons/account/account.py:2796
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
@@ -2405,7 +2426,7 @@
msgstr "Účty"
#. module: account
-#: code:addons/account/invoice.py:350
+#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurační chyba!"
@@ -2417,12 +2438,13 @@
msgstr "Průměrná cena"
#. module: account
+#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Datum:"
#. module: account
-#: code:addons/account/account.py:654
+#: code:addons/account/account.py:640
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
@@ -2434,7 +2456,7 @@
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
-msgstr ""
+msgstr "Označení"
#. module: account
#: view:account.tax:0
@@ -2456,7 +2478,7 @@
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
-msgstr ""
+msgstr "Slev.(%)"
#. module: account
#: report:account.general.ledger:0
@@ -2569,16 +2591,16 @@
msgstr "Průvodce vytvoří opakující se účetní položky"
#. module: account
-#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Pro deník není určena posloupnost !"
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:678
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2623,7 +2645,7 @@
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Platební položky jsou druhý vstup pro vyrovnání."
#. module: account
#: selection:account.print.journal,sort_selection:0
@@ -2677,7 +2699,7 @@
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
-msgstr ""
+msgstr "Částka základního kódu"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2700,6 +2722,8 @@
#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Profit And Loss"
msgstr "Zisk a ztráty"
@@ -2732,7 +2756,7 @@
msgstr "Analytická položky"
#. module: account
-#: code:addons/account/account.py:836
+#: code:addons/account/account.py:822
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
@@ -2851,7 +2875,7 @@
msgstr "Pohled"
#. module: account
-#: code:addons/account/account.py:2950
+#: code:addons/account/account.py:2906
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
@@ -2890,7 +2914,7 @@
#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "Dává pořadí do sloupce knihy."
#. module: account
#: view:account.tax.template:0
@@ -2910,6 +2934,8 @@
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
+"Průvodce ověří všechny záznamy knihy určité knihy a období. Jakmile jsou "
+"záznamy ověřeny, nemůžete je již aktualizovat."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -2945,7 +2971,7 @@
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
-msgstr ""
+msgstr "Není zadán konec roku knihy pro finanční rok"
#. module: account
#: view:account.tax:0
@@ -2966,9 +2992,7 @@
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
@@ -2982,6 +3006,17 @@
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Journals"
msgstr "Deníky"
@@ -3027,7 +3062,7 @@
msgstr "Počáteční zůstatek"
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr "Nebyl definován partner !"
@@ -3054,7 +3089,7 @@
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
-msgstr ""
+msgstr "Částka vyjádřena ve vztažené měně, pokud neodpovídá té společnosti."
#. module: account
#: view:account.bank.statement:0
@@ -3064,6 +3099,7 @@
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
@@ -3108,12 +3144,14 @@
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
+"Všechny vybrané záznamy deníku budou ověřeny a poslané. To znamená, že "
+"nebudete schopni nadále měnit jejich účetní pole."
#. module: account
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
-msgstr ""
+msgstr "Nelze odstranit faktury, které jsou již otevřené a zaplacené !"
#. module: account
#: report:account.account.balance.landscape:0
@@ -3156,7 +3194,7 @@
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
-msgstr ""
+msgstr "Jméno daňového případu"
#. module: account
#: report:account.invoice:0
@@ -3171,9 +3209,11 @@
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""
+"Vybrané faktury nemohou být zrušeny, protože jsou již ve stavu 'Zrušeno' "
+"nebo 'Dokončeno'!"
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:522
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3230,7 +3270,7 @@
#. module: account
#: field:account.installer,bank_accounts_id:0
msgid "Your Bank and Cash Accounts"
-msgstr ""
+msgstr "Vaše bankovní a hotovostní účty"
#. module: account
#: report:account.invoice:0
@@ -3242,6 +3282,16 @@
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr "Grafy účtů"
@@ -3258,7 +3308,7 @@
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Proces likvidace partner po partnerovi"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3269,6 +3319,7 @@
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
+"(Pokud nemáte vybraný Fiskální rok, budou vzaty všechny fiskální roky)"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -3286,7 +3337,6 @@
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3322,7 +3372,7 @@
#: code:addons/account/wizard/account_fiscalyear_close.py:79
#, python-format
msgid "The journal must have default credit and debit account"
-msgstr ""
+msgstr "Kniha musí mít výchozí účty Dal a Má dáti"
#. module: account
#: view:account.chart.template:0
@@ -3330,7 +3380,7 @@
msgstr "Šablona Účetní osnovy"
#. module: account
-#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2095
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3339,18 +3389,20 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
-msgstr ""
+msgstr "Některé položky byly již zlikvidovány !"
#. module: account
-#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1204
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
"chart of accounts !"
msgstr ""
+"Nemůžete ověřit záznamy knihy, pokud nejsou všechny položky ve stejném "
+"účtovém rozvrhu."
#. module: account
#: view:account.tax:0
@@ -3414,12 +3466,12 @@
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
-msgstr ""
+msgstr "Jméno kontaktu adresy"
#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
-msgstr ""
+msgstr "Spor"
#. module: account
#: view:account.analytic.line:0
@@ -3447,6 +3499,8 @@
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
+"Zaškrtněte tuto volbu, pokud chcete, aby uživatel likvidoval záznanmy v "
+"tomto účtu."
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -3465,7 +3519,7 @@
msgstr "Analytické položky"
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr "Nelze změnit daň !"
@@ -3476,14 +3530,14 @@
msgstr "#Položky"
#. module: account
-#: code:addons/account/invoice.py:1437
+#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "Vybrali jste Měrnou jednotku, která není slučitelná s výrobkem."
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3595,7 +3649,7 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
-msgstr ""
+msgstr "Opakující se řádky"
#. module: account
#: field:account.partner.balance,display_partner:0
@@ -3633,7 +3687,7 @@
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
+msgstr "(Faktura by měla být vyrovnánan, pokud ji chcete otevřít)"
#. module: account
#: field:account.aged.trial.balance,period_from:0
@@ -3672,7 +3726,7 @@
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
-msgstr ""
+msgstr "30 den v měsíci"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
@@ -3681,11 +3735,10 @@
msgstr "Analytický zůstatek"
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Loss"
msgstr "Čisté ztráty"
@@ -3700,7 +3753,7 @@
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Hledat daňovou šablonu"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -3748,6 +3801,8 @@
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
+"Tento účet bude použit pro ovenění odchozích zásob pro aktuální kategorii "
+"výrobků s použitím prodejní ceny"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3764,7 +3819,7 @@
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
-msgstr ""
+msgstr "Uzevření pokladny"
#. module: account
#: view:account.invoice.report:0
@@ -3778,10 +3833,10 @@
msgstr "Typ učtu"
#. module: account
-#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
-msgstr ""
+msgstr "Definovány celkové daně, ale nejsou v řádcích faktury !"
#. module: account
#: field:account.entries.report,month:0
@@ -3797,7 +3852,7 @@
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
-msgstr ""
+msgstr "Referenční MJ"
#. module: account
#: field:account.account,note:0
@@ -3839,10 +3894,10 @@
"jde pro vybrané knihy přeskakovat, takže založené záznamy se rovnou zaúčtují."
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)"
#. module: account
#: view:res.partner:0
@@ -3882,7 +3937,7 @@
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "Výpis %s je potvrzen, záznamy knihy jsou vytvořeny."
#. module: account
#: constraint:account.fiscalyear:0
@@ -3897,7 +3952,7 @@
#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "Zaškrtněte pokud chcete zobrazit také účty s nulovým zůstatkem."
#. module: account
#: view:account.tax:0
@@ -4001,7 +4056,7 @@
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
-msgstr ""
+msgstr "Výběr knihy účtu"
#. module: account
#: view:account.invoice:0
@@ -4011,14 +4066,14 @@
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
-msgstr ""
+msgstr "Poznámky Dal"
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
-msgstr ""
+msgstr "Nelze najít platné období !"
#. module: account
#: report:account.tax.code.entries:0
@@ -4028,17 +4083,17 @@
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "Nevyrovnané transakce"
#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
-msgstr ""
+msgstr "Vytvořit položky z modelů"
#. module: account
#: field:account.account.template,reconcile:0
@@ -4056,12 +4111,14 @@
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
+"Toto automaticky nastaví váš účetní rozvrh, bankovní účty, daně a knihy "
+"podle vybrané šablony"
#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
-msgstr ""
+msgstr "Daň zahrnutá v ceně"
#. module: account
#: constraint:account.account:0
@@ -4081,7 +4138,7 @@
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
-msgstr ""
+msgstr "Model opakování"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4094,11 +4151,11 @@
msgstr "Změnit"
#. module: account
-#: code:addons/account/account.py:1304
-#: code:addons/account/account.py:1332
-#: code:addons/account/account.py:1339
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/invoice.py:904
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4107,7 +4164,7 @@
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "UserError"
-msgstr ""
+msgstr "UserError"
#. module: account
#: field:account.journal,type_control_ids:0
@@ -4117,12 +4174,12 @@
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Chová se jako výchozí účet pro částku Dal"
#. module: account
#: help:account.partner.ledger,reconcil:0
msgid "Consider reconciled entries"
-msgstr ""
+msgstr "Uvažte vyrovnané záznamy"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4142,7 +4199,7 @@
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Uzavírací zůstek založeny na pokladně"
#. module: account
#: constraint:account.account:0
@@ -4160,7 +4217,7 @@
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Vyberte daňový rozvrh"
#. module: account
#: view:account.fiscal.position:0
@@ -4192,10 +4249,10 @@
#: code:addons/account/invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s' !"
-msgstr ""
+msgstr "Musíte definovat analytickou knihu typu '%s' !"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1397
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4240,13 +4297,13 @@
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Příjmový účet na šabloně výrobku"
#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "Datum, při kterém byly naposledy vyrovnány účetní záznamy partnera"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -4266,12 +4323,14 @@
msgstr "Faktury"
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
+"Prosíme zkontrolujte cenu na faktuře !\n"
+"Skutečný součet neodpovídá vypočtenému součtu."
#. module: account
#: view:account.invoice:0
@@ -4299,7 +4358,7 @@
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "Daňový základ pro deklaraci daně"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -4309,7 +4368,7 @@
#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Nechejte prázdné pro použití aktuálního data"
#. module: account
#: selection:account.journal,type:0
@@ -4329,7 +4388,7 @@
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "Koncepty faktůr jsou ověřeny. "
#. module: account
#: view:account.bank.statement:0
@@ -4340,7 +4399,7 @@
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
-msgstr ""
+msgstr "Daňová aplikace"
#. module: account
#: view:account.move:0
@@ -4370,7 +4429,7 @@
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
-msgstr ""
+msgstr "Rozvaha (Majetkové účty)"
#. module: account
#: report:account.tax.code.entries:0
@@ -4401,7 +4460,7 @@
msgstr "Bankovní podrobnosti"
#. module: account
-#: code:addons/account/invoice.py:728
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr "Chybí daně !"
@@ -4421,12 +4480,12 @@
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Generovat otvírající záznamy finančního roku"
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Skupinové řádky faktury"
#. module: account
#: view:account.invoice.cancel:0
@@ -4456,7 +4515,7 @@
msgstr "Zkontrolovat zda datum není v období"
#. module: account
-#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:1210
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4475,7 +4534,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:954
+#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4488,10 +4547,9 @@
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
-msgstr ""
+msgstr "Analytický zůstatek -"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
@@ -4504,11 +4562,8 @@
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
@@ -4518,11 +4573,16 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Cílové pohyby"
@@ -4541,7 +4601,7 @@
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Opačný výpočtový kód"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -4585,7 +4645,7 @@
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
-msgstr ""
+msgstr "Otevírání pokladny"
#. module: account
#: view:account.payment.term.line:0
@@ -4593,7 +4653,7 @@
msgstr "Řádek 1:"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid "Integrity Error !"
msgstr "Chyba integrity !"
@@ -4612,7 +4672,7 @@
#: code:addons/account/account_bank_statement.py:293
#, python-format
msgid "Journal Item \"%s\" is not valid"
-msgstr ""
+msgstr "Položka knihy \"%s\" není platná"
#. module: account
#: view:account.payment.term:0
@@ -4639,10 +4699,10 @@
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Balance Sheet"
-msgstr "Zůstatkový list"
+msgstr "Rozvaha"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
@@ -4672,7 +4732,7 @@
#: code:addons/account/wizard/account_invoice_refund.py:138
#, python-format
msgid "No Period found on Invoice!"
-msgstr ""
+msgstr "Na faktuře nenalezeno žádné období!"
#. module: account
#: view:account.tax.template:0
@@ -4735,7 +4795,7 @@
msgstr "Daň z dětí"
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -4749,7 +4809,7 @@
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
-msgstr ""
+msgstr "Koeficient pro nadřazený"
#. module: account
#: report:account.partner.balance:0
@@ -4771,7 +4831,7 @@
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
-msgstr ""
+msgstr "Použije tento kód pro deklaraci DPH."
#. module: account
#: view:account.move.line:0
@@ -4781,13 +4841,13 @@
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "Statistiky analytických záznamů"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
-msgstr ""
+msgstr "Šablony kódu daně"
#. module: account
#: model:ir.model,name:account.model_account_installer
@@ -4805,9 +4865,11 @@
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
+"Počet dní pro přidáno před výpočtem dne v měsíci.Pokud datum=15.1, číslo "
+"dne=22, Den v měsíci=-1, pak datum splatnosti je 28.2."
#. module: account
-#: code:addons/account/account.py:2940
+#: code:addons/account/account.py:2896
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
@@ -4823,7 +4885,7 @@
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(Nechejte prázdné pro otevření aktuální situace)"
#. module: account
#: field:account.analytic.Journal.report,date1:0
@@ -4835,7 +4897,7 @@
msgstr "Začátek období"
#. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -4877,7 +4939,7 @@
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
-msgstr ""
+msgstr "Znak kódu daně"
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
@@ -4887,16 +4949,16 @@
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "Záznamy knihy konce roku"
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:408
-#: code:addons/account/invoice.py:508
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:531
-#: code:addons/account/invoice.py:552
-#: code:addons/account/invoice.py:1361
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -4966,6 +5028,8 @@
"According value related accounts will be display on respective reports "
"(Balance Sheet Profit & Loss Account)"
msgstr ""
+"Podle hodnoty vztažených účtů budou zobrazeny na příslušných výkazech "
+"(Rozvaha účtů zisku & ztrát)"
#. module: account
#: field:account.report.general.ledger,sortby:0
@@ -4973,12 +5037,14 @@
msgstr "Řadit podle"
#. module: account
-#: code:addons/account/account.py:1340
+#: code:addons/account/account.py:1326
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
+"Není definován výchozí účet Dal \n"
+"v knize \"%s\""
#. module: account
#: field:account.entries.report,amount_currency:0
@@ -4994,6 +5060,7 @@
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
+"Zadaná kniha nemá žádné pohybové záznamy v stavu Konceptu pro toto období"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
@@ -5023,7 +5090,7 @@
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
-msgstr ""
+msgstr "Volby dobropisu faktury"
#. module: account
#: help:account.automatic.reconcile,power:0
@@ -5031,6 +5098,8 @@
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
+"Počet dílčích částek, které mohou být sloučeny k nalezení zůstatkového bodu "
+"mohou být vybrány jako mocnina automatického vyrovnání"
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -5095,12 +5164,12 @@
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
-msgstr ""
+msgstr "Staré pohledávky"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Automatické vyrovnání účtu"
#. module: account
#: view:account.move:0
@@ -5120,7 +5189,7 @@
msgstr "Generovat počáteční položky"
#. module: account
-#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr "Již vyrovnáno!"
@@ -5128,7 +5197,7 @@
#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "Výpočetní metoda pro částku daně."
#. module: account
#: help:account.installer.modules,account_anglo_saxon:0
@@ -5136,6 +5205,8 @@
"This module will support the Anglo-Saxons accounting methodology by changing "
"the accounting logic with stock transactions."
msgstr ""
+"Tento modul bude podporovat Anglo-saskou účetní metodologii pomocí změny "
+"účetní logiky se skladovými transakcemi."
#. module: account
#: field:report.invoice.created,create_date:0
@@ -5156,7 +5227,7 @@
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:821
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -5209,7 +5280,7 @@
#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
-msgstr ""
+msgstr "Ohodnocení"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -5230,12 +5301,12 @@
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
-msgstr ""
+msgstr "Stav účtu otevřený"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
-msgstr ""
+msgstr "Max. množ.:"
#. module: account
#: view:account.invoice.refund:0
@@ -5254,6 +5325,9 @@
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
+"Z tohoto pohledu, mít analýzu vašich různých finančních účtů. Dokument "
+"ukazuje vaše Má dáti a Dal bráno v potaz některé kritéria, které můžete "
+"vybrat použitím nástroje hledání."
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5293,7 +5367,7 @@
msgstr "# z řádek"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:60
#, python-format
msgid "New currency is not confirured properly !"
msgstr "Nová měna není správně nastavena !"
@@ -5318,17 +5392,17 @@
msgstr "Filtrovat podle"
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr "Nemůžete použít neaktivní účet!"
#. module: account
-#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
+msgstr "Záznamy nejsou ze stejného účtu nebo jsou již zlikvidovány ! "
#. module: account
#: field:account.tax,account_collected_id:0
@@ -5344,6 +5418,19 @@
#. module: account
#: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "No Filter"
msgstr "Bez filtru"
@@ -5360,7 +5447,7 @@
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr "Neplatná akce !"
@@ -5379,7 +5466,7 @@
#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "Toto jméno bude zobrazeno ve výkazech"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -5418,7 +5505,7 @@
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Násobek pro základní kód"
#. module: account
#: code:addons/account/wizard/account_report_common.py:126
@@ -5429,7 +5516,7 @@
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
-msgstr ""
+msgstr "Společnost vztažená k této knize"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@@ -5449,7 +5536,7 @@
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Analýza analytických záznamů"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -5465,7 +5552,7 @@
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Zpráva zpožděných plateb"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -5491,12 +5578,12 @@
msgid ""
"The code will be used to generate the numbers of the journal entries of this "
"journal."
-msgstr ""
+msgstr "Kód bude použit pro generování čísel záznamů knihy této knihy."
#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "(nechejte prázdné pro použití aktuálního období)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@@ -5535,7 +5622,7 @@
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
-msgstr ""
+msgstr "Vytvořit účet založený na šabloně"
#. module: account
#: view:account.account.type:0
@@ -5546,7 +5633,7 @@
#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Společnost musí být stejná pro její vztažené účty a období."
#. module: account
#: field:account.tax,type:0
@@ -5571,7 +5658,7 @@
msgstr "Společnosti"
#. module: account
-#: code:addons/account/account.py:546
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
@@ -5588,12 +5675,12 @@
#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Seznam všech daní, které mají být instalovány průvodcem"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
-msgstr ""
+msgstr "IntraCom"
#. module: account
#: view:account.move.line.reconcile.writeoff:0
@@ -5693,7 +5780,7 @@
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
-msgstr ""
+msgstr "Nastavit váš Účtový rozvrh"
#. module: account
#: view:account.payment.term.line:0
@@ -5703,7 +5790,7 @@
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "Vztažená měna účtu, pokud neodpovídá té společnosti."
#. module: account
#: view:account.analytic.account:0
@@ -5713,7 +5800,7 @@
#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
-msgstr ""
+msgstr "Pokladna"
#. module: account
#: selection:account.tax,type:0
@@ -5743,12 +5830,12 @@
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Zobrazit řádky analytického účtu"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Liability Accounts)"
-msgstr ""
+msgstr "Rozvaha (Závazkové účty)"
#. module: account
#: field:account.invoice,internal_number:0
@@ -5766,13 +5853,13 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Likvidace: Přejít na dalšího partnera"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Převrácený analytický zůstatek"
#. module: account
#: field:account.tax.template,applicable_type:0
@@ -5783,7 +5870,7 @@
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
-msgstr ""
+msgstr "Reference faktury"
#. module: account
#: help:account.tax.template,sequence:0
@@ -5792,6 +5879,9 @@
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
+"Toto pole posloupnosti je použito pro pořadí řádků daní od nižších "
+"posloupností po vyšší. Pořadí je důležité, pokud máte daň, která má několik "
+"daňových potomků. V tomto případě je vyhodnocení pořadí důležité."
#. module: account
#: selection:account.account,type:0
@@ -5831,20 +5921,21 @@
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Jméno knihy musí být jedinečné pro každou společnost !"
#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
-msgstr ""
+msgstr "Volitelné vytvoření"
#. module: account
-#: code:addons/account/invoice.py:409
-#: code:addons/account/invoice.py:509
-#: code:addons/account/invoice.py:1362
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
+"Nelze nalézt účtový rozvrh pro tuto společnost, Prosíme vytvořte účet."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
@@ -5878,7 +5969,7 @@
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr ""
+msgstr "Generovat váš Účtový rozvrh z Šablony rozvrhu"
#. module: account
#: view:account.account:0
@@ -5970,7 +6061,7 @@
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "Faktura je již zlikvidována"
#. module: account
#: view:account.account:0
@@ -5987,11 +6078,11 @@
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Statistika analytických účtů"
#. module: account
-#: code:addons/account/account_analytic_line.py:141
-#: code:addons/account/account_move_line.py:897
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr "Položky: "
@@ -5999,13 +6090,13 @@
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Ručně vytvořit opakované záznamy ve vybrané knize."
#. module: account
-#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "Nelze vytvoit pohyb mezi různými společnostmi."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6042,7 +6133,7 @@
msgstr "Celkový dluh"
#. module: account
-#: code:addons/account/account_move_line.py:772
+#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Položka \"%s\" není platná !"
@@ -6064,6 +6155,8 @@
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
+"Tento účet bude použit namísto výchozího jako jako účet pohledávek pro "
+"aktuálního partnera"
#. module: account
#: field:account.tax,python_applicable:0
@@ -6082,6 +6175,7 @@
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""
+"Prosíme zadejte účet Rezerv a Zisku/Ztrát pro aktuální společnost uživatele !"
#. module: account
#: help:account.journal,update_posted:0
@@ -6089,6 +6183,8 @@
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
+"Zaškrtněte toto políčko, pokud chcete povolit zrušení záznamů vztažených k "
+"této knize nebo faktur vztažených k této knize"
#. module: account
#: view:account.fiscalyear.close:0
@@ -6103,34 +6199,33 @@
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: percent"
-msgstr ""
+msgstr " ocenění: procenta"
#. module: account
-#: code:addons/account/account.py:509
-#: code:addons/account/account.py:511
-#: code:addons/account/account.py:836
-#: code:addons/account/account.py:915
-#: code:addons/account/account.py:990
-#: code:addons/account/account.py:1218
-#: code:addons/account/account.py:1224
-#: code:addons/account/account.py:2109
-#: code:addons/account/account.py:2357
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:329
-#: code:addons/account/account_cash_statement.py:349
-#: code:addons/account/account_move_line.py:1182
-#: code:addons/account/account_move_line.py:1197
-#: code:addons/account/account_move_line.py:1199
-#: code:addons/account/invoice.py:793
-#: code:addons/account/invoice.py:823
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6141,7 +6236,7 @@
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
-msgstr ""
+msgstr "Daňový výkaz"
#. module: account
#: selection:account.journal.period,state:0
@@ -6189,7 +6284,9 @@
msgstr ""
#. module: account
-#: report:account.general.ledger_landscape:0
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "JRNL"
@@ -6207,6 +6304,7 @@
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
+"Vybrané řádky záznamů nemají žádný záznamy pohybů účtu ve stavu koncept"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -6237,7 +6335,7 @@
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "Chyba: Výchozí MJ a nákupní MJ musí být ve stejné kategorii."
#. module: account
#: view:account.journal.select:0
@@ -6245,7 +6343,7 @@
msgstr "Vybrat deník"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:65
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr "Aktuální měna není správně nastavena !"
@@ -6258,7 +6356,7 @@
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Finanční pozice daně"
#. module: account
#: report:account.general.ledger:0
@@ -6266,7 +6364,6 @@
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Obecná účetní kniha"
@@ -6307,7 +6404,7 @@
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
-msgstr ""
+msgstr "Daňový rozvrh účtu"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -6316,13 +6413,11 @@
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Total:"
msgstr "Celkem:"
#. module: account
-#: code:addons/account/account.py:2064
+#: code:addons/account/account.py:2050
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6343,16 +6438,16 @@
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "Odkaz na dokumenty, které generovaly tento výkaz faktury."
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
-msgstr ""
+msgstr "Podřízené kódy"
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6378,7 +6473,7 @@
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
-msgstr ""
+msgstr "Sloupec knihy"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6421,7 +6516,7 @@
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Nevyrovnané položky"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
@@ -6474,6 +6569,8 @@
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""
+"Tento datum bude použit jako datum faktury pro Dobropis faktury a Období "
+"bude vybráno obdobně!"
#. module: account
#: field:account.aged.trial.balance,period_length:0
@@ -6509,7 +6606,7 @@
msgstr "Řádky"
#. module: account
-#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -6524,12 +6621,12 @@
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Jste si jisti, že chcete otevřít Záznamy deníku?"
#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
-msgstr ""
+msgstr "Jste si jisti, že chcete otevřít fakturu ?"
#. module: account
#: code:addons/account/account_move_line.py:963
@@ -6553,7 +6650,7 @@
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Chová se jako výchozí účet pro částku Má dáti"
#. module: account
#: model:ir.module.module,description:account.module_meta_information
@@ -6586,6 +6683,8 @@
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
+"Můžete hledat jednotlivé záznamy účtů přes užitečné informace. K hledání "
+"záznamů účtů, otevřete knihu a pak vyberte řádek záznamu."
#. module: account
#: report:account.invoice:0
@@ -6599,7 +6698,7 @@
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Celková částka, kterou vám zákazník dluží."
#. module: account
#: model:ir.model,name:account.model_ir_sequence
@@ -6667,6 +6766,8 @@
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
+"Číslo bakovního účtu, Bankovní účet společnosti, pokud faktura je dobropis "
+"zákazníka nebo dodavatele, jinak číslo bankovního účtu partnera."
#. module: account
#: help:account.tax,domain:0
@@ -6677,10 +6778,10 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:952
+#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "Měli byste vybrat období, které patří ke stejné společnosti"
#. module: account
#: field:account.fiscalyear.close,report_name:0
@@ -6705,7 +6806,7 @@
#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
-msgstr ""
+msgstr "Uzávěrka pokladny"
#. module: account
#: view:account.journal:0
@@ -6725,6 +6826,9 @@
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
+"Pole ukazuje dalšího partnera, který bude automaticky vybrán systémem pro "
+"průchod procesem likvidace, založeném na posledních dnech, kdy byl "
+"likvidován."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@@ -6758,6 +6862,9 @@
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"
msgstr ""
+"Tento účet je použit pro přesun Zisku/Ztrát(Pokud je zisk: Částka bude "
+"přidána, Ztráta : Částka bude odečtena.), Který je spočítán z Výkazu Zisků & "
+"Ztrát"
#. module: account
#: view:account.invoice.line:0
@@ -6781,10 +6888,10 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_cash_statement.py:249
#, python-format
msgid "You can not have two open register for the same journal"
-msgstr ""
+msgstr "Nemůžete mít dva otevřené registry pro stejné knihy"
#. module: account
#: view:account.payment.term.line:0
@@ -6810,6 +6917,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
+#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
@@ -6819,11 +6927,13 @@
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."
msgstr ""
+"Pomůže vám generovat připomínkové dopisy pro nezaplacené faktury, včetně "
+"více úrovní připomínání a přizpůsobitelnou politiku dle partner."
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: n.a"
-msgstr ""
+msgstr " částka hodnoty: není"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -6837,7 +6947,6 @@
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -6853,7 +6962,7 @@
#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
-msgstr ""
+msgstr "V datum"
#. module: account
#: help:account.move.line,date_maturity:0
@@ -6863,13 +6972,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr "Chybný účet !"
#. module: account
-#: code:addons/account/account.py:2821
+#: code:addons/account/account.py:2777
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
@@ -6887,7 +6996,7 @@
msgstr "Daň faktury"
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr "Žádné číslo kusu !"
@@ -6901,7 +7010,7 @@
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Ruční likvidace"
#. module: account
#: report:account.overdue:0
@@ -6950,7 +7059,7 @@
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Šablona pro Účtový rozvrh"
#. module: account
#: field:account.tax.code,code:0
@@ -7003,7 +7112,7 @@
#. module: account
#: model:ir.model,name:account.model_account_bs_report
msgid "Account Balance Sheet Report"
-msgstr ""
+msgstr "Výkaz rozvahy účtu"
#. module: account
#: help:account.tax,price_include:0
@@ -7012,6 +7121,8 @@
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
+"Zaškrtněte toto, pokud cena, kterou používáte u výrobku a faktur zahrnuje "
+"tuto daň."
#. module: account
#: view:account.state.open:0
@@ -7083,7 +7194,7 @@
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
-msgstr ""
+msgstr "Zákonné výkazy"
#. module: account
#: field:account.tax.code,sum_period:0
@@ -7101,7 +7212,7 @@
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr ""
+msgstr "Řádek pokladny"
#. module: account
#: view:account.partner.ledger:0
@@ -7124,17 +7235,17 @@
msgstr "Pevné"
#. module: account
-#: code:addons/account/account.py:516
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:546
-#: code:addons/account/account.py:654
-#: code:addons/account/account.py:941
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/invoice.py:722
-#: code:addons/account/invoice.py:725
-#: code:addons/account/invoice.py:728
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Varování !"
@@ -7142,13 +7253,13 @@
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
-msgstr ""
+msgstr "Stav poybového řádku"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile"
-msgstr ""
+msgstr "Likvidace řádky pohybu účtu"
#. module: account
#: view:account.subscription.generate:0
@@ -7192,7 +7303,7 @@
msgstr "Fakturu nelze %s návrh/proforma/zrušit."
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr "Žádné řádky faktury !"
@@ -7241,7 +7352,7 @@
msgstr "Metoda zpoždění"
#. module: account
-#: code:addons/account/invoice.py:360
+#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Faktura '%s' je zaplacena."
@@ -7267,6 +7378,8 @@
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
+"Pokud je políčko zaškrtnuto, systém se pokusí seskupit účetní řádky, když je "
+"generuje z faktůr."
#. module: account
#: help:account.period,state:0
@@ -7302,7 +7415,7 @@
msgstr "Přidruženého partnera"
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr "Musíte nejdříve vybrat partnera !"
@@ -7370,7 +7483,7 @@
msgstr "Vyberte daňový rok"
#. module: account
-#: code:addons/account/account.py:2885
+#: code:addons/account/account.py:2841
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7405,7 +7518,6 @@
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -7418,6 +7530,19 @@
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "Period"
msgstr "Období"
@@ -7511,7 +7636,7 @@
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Chart of Account"
-msgstr ""
+msgstr "Účtový rozvrh"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
@@ -7538,7 +7663,7 @@
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
-msgstr ""
+msgstr "Částečná likvidace"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -7548,18 +7673,18 @@
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr ""
+msgstr "Obecný výkaz účtu"
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "Automatický import bankovního výpisu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
-msgstr ""
+msgstr "Zobrazení knihy"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
@@ -7573,10 +7698,10 @@
msgstr "Typy účtů"
#. module: account
-#: code:addons/account/invoice.py:905
+#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
-msgstr ""
+msgstr "Nelze vytvořit pohyb faktury na centralizované knize"
#. module: account
#: field:account.account.type,report_type:0
@@ -7606,7 +7731,7 @@
#. module: account
#: view:account.bank.statement:0
msgid "CashBox Balance"
-msgstr ""
+msgstr "Zůstatek pokladny"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -7623,12 +7748,13 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Filter By"
msgstr "Filtrovat podle"
@@ -7666,7 +7792,7 @@
msgstr "Řádek platebního období"
#. module: account
-#: code:addons/account/account.py:2838
+#: code:addons/account/account.py:2794
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
@@ -7730,11 +7856,13 @@
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
+"Zbytková částka na pohledávkovém nebo závazkovém záznamu účtu vyjádřená v "
+"měně společnosti."
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
-msgstr ""
+msgstr " ocenění: zůstatek"
#. module: account
#: view:account.tax.code:0
@@ -7750,12 +7878,12 @@
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
-msgstr ""
+msgstr "Uzavření finačního roku"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Kód účtu musí být jedinečný pro společnosti !"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -7787,14 +7915,14 @@
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "Povolené účty (prázdné pro neřízení)"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Rozvrh analytických účtů"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -7835,8 +7963,8 @@
msgstr "Částka na dokladu musí odpovídat částce v řádku výpisu"
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr "Nesprávný účet!"
@@ -7847,10 +7975,10 @@
msgstr "Nechejte prázdné pro všechny otevřené finanční roky"
#. module: account
-#: code:addons/account/account_move_line.py:1062
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "Pohyb účtu (%s) pro centralizaci byl potvrzen!"
#. module: account
#: help:account.move.line,amount_currency:0
@@ -7858,6 +7986,7 @@
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
+"Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová."
#. module: account
#: view:account.account:0
@@ -7896,7 +8025,7 @@
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "Učetní ověří účetní položky přicházející z faktury"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -7963,7 +8092,7 @@
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "Konceptové faktury jsou zkontrolovány, ověřeny a vytištěny."
#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8008,6 +8137,9 @@
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
+"Můžete zde určit koeficient, který bude použit, při konsolidaci částek "
+"tohoto případu do jeho rodiče. Například, nastavte 1/-1 pokud chcete hodnotu "
+"přičíst/odečíst."
#. module: account
#: view:account.invoice:0
@@ -8041,19 +8173,21 @@
msgstr "Období od"
#. module: account
-#: code:addons/account/account.py:2861
+#: code:addons/account/account.py:2817
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
-msgstr ""
+msgstr "Kniha dobropisů prodeje"
#. module: account
-#: code:addons/account/account.py:941
+#: code:addons/account/account.py:927
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
"Entry Lines"
msgstr ""
+"Nemůžete upravit společnost tohoto období, protože její vztažený záznam "
+"existuje v řádcích záznamu"
#. module: account
#: view:account.move:0
@@ -8070,7 +8204,7 @@
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Zavírací stavy finančního roku a období"
#. module: account
#: view:account.analytic.line:0
@@ -8083,7 +8217,7 @@
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
-msgstr "Analitické"
+msgstr "Analytické"
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
@@ -8097,7 +8231,7 @@
msgstr "Daň nákupu(%)"
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr "Prosíme vytvořete nějaké řádky faktury."
@@ -8113,7 +8247,7 @@
msgstr "Nastavit vaši účetní aplikaci"
#. module: account
-#: code:addons/account/account.py:2864
+#: code:addons/account/account.py:2820
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
@@ -8150,25 +8284,28 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Start Period"
msgstr "Začátek období"
#. module: account
-#: code:addons/account/account.py:2357
+#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
-msgstr ""
+msgstr "Nelze najít nadřazený kód pro šablonu účtu!"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8199,12 +8336,14 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"
msgstr ""
+"Nemůžete zrušit fakturu, která je Částečně zaplacena! Potřebujete zrušit "
+"vyrovnání týkajících se platebních podmínek!"
#. module: account
#: report:account.overdue:0
@@ -8219,7 +8358,7 @@
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
-msgstr ""
+msgstr "Dokument: Výpis účtu zákazníka"
#. module: account
#: constraint:account.move.line:0
@@ -8227,30 +8366,31 @@
msgstr "Nemůžete vytvořit řádek pohybu ve zobrazení účtu."
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:71
#, python-format
msgid "Current currency is not confirured properly !"
msgstr "Aktuální měna není správně nastavena !"
#. module: account
-#: code:addons/account/account.py:952
-#: code:addons/account/account.py:954
-#: code:addons/account/account.py:1195
-#: code:addons/account/account.py:1407
-#: code:addons/account/account.py:1411
-#: code:addons/account/account_cash_statement.py:250
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:794
-#: code:addons/account/account_move_line.py:796
-#: code:addons/account/account_move_line.py:799
-#: code:addons/account/account_move_line.py:801
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:38
-#: code:addons/account/wizard/account_change_currency.py:59
-#: code:addons/account/wizard/account_change_currency.py:64
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
@@ -8286,8 +8426,12 @@
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@@ -8296,10 +8440,6 @@
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Balance"
msgstr "Zůstatek"
@@ -8310,11 +8450,15 @@
#. module: account
#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Display Account"
msgstr "Zobrazit účet"
@@ -8339,6 +8483,8 @@
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
+"Tento výkaz je analýza podle partnera. Jedná se o PDF výkaz obsahující jeden "
+"řádek na partnera vyjadřující souhrnný zůstatek ve prospěch."
#. module: account
#: selection:account.account,type:0
@@ -8424,7 +8570,6 @@
#. module: account
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -8432,10 +8577,10 @@
msgstr "Pohyb"
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
-msgstr ""
+msgstr "Nemůžete změnit daň, měli byste odstranit a znovu vytvořit řádky !"
#. module: account
#: report:account.central.journal:0
@@ -8451,7 +8596,7 @@
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "Vytváří účet s vybranou šablonou pod tímto existujícím rodičem."
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -8465,6 +8610,8 @@
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
+"Musíte zadat bankovní účet\n"
+"v definici knihy pro likvidaci."
#. module: account
#: view:account.move.line.reconcile:0
@@ -8480,7 +8627,7 @@
#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
-msgstr ""
+msgstr "Konsolidovaný potomek"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:82
@@ -8489,6 +8636,8 @@
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
+"Kniha musí mít centralizovaný protějšek bez zaškrtnutého stavu Přeskakovat "
+"koncept!"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@@ -8525,13 +8674,17 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "End Period"
msgstr "Konec období"
@@ -8570,7 +8723,7 @@
msgstr "Předplatné účtu"
#. module: account
-#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@@ -8599,7 +8752,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8612,7 +8764,6 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
-#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Počáteční datum"
@@ -8629,7 +8780,7 @@
msgstr "Nevyrovnaný"
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr "Špatný součet !"
@@ -8687,13 +8838,13 @@
msgstr "Aktivní"
#. module: account
-#: code:addons/account/invoice.py:353
+#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr "Neznámá chyba"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
@@ -8707,6 +8858,8 @@
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
+"Tento účet bude použit namísto výchozího jako závazkový účet pro aktuálního "
+"partnera"
#. module: account
#: field:account.period,special:0
@@ -8740,6 +8893,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -8756,6 +8910,9 @@
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
+"Nemůžete zde vybrat knihu pro použití pro dobropis faktury, která bude "
+"vytvořena. Pokud necháte toto pole prázdné, bude použita stejná kniha jako u "
+"aktuální faktury."
#. module: account
#: view:account.general.journal:0
@@ -8812,6 +8969,18 @@
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
@@ -8831,7 +9000,7 @@
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
-msgstr ""
+msgstr "Pro hodnotu v procentech zadejte % koeficient mezi 0-1."
#. module: account
#: selection:account.entries.report,month:0
@@ -8864,11 +9033,12 @@
msgid ""
"Allows invoice lines to impact multiple analytic accounts simultaneously."
msgstr ""
+"Umožní, aby řádky faktury měli dopad na více analytických účtů současně."
#. module: account
#: field:account.installer,sale_tax:0
msgid "Sale Tax(%)"
-msgstr ""
+msgstr "Prodejní daň(%)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -8921,6 +9091,8 @@
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
+"Tento výkaz vám umožní tisknout nebo generovat pdf vaší obecné účetní knihy "
+"s podrobnosti o všech vašich účtech"
#. module: account
#: selection:account.account,type:0
@@ -8965,6 +9137,7 @@
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
+#: report:account.move.voucher:0
msgid "Posted"
msgstr ""
@@ -8983,7 +9156,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -9016,13 +9188,10 @@
msgstr "Zdroj daně"
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Profit"
msgstr "Čistý zisk"
@@ -9037,7 +9206,7 @@
msgstr "Toto je model pro opakující se účetní položky"
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)"
@@ -9073,7 +9242,6 @@
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
-#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Celkem"
@@ -9188,8 +9356,8 @@
msgstr "Konec období"
#. module: account
-#: code:addons/account/account_move_line.py:729
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9227,7 +9395,7 @@
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Výkaz prodejů podle účtu"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -9259,6 +9427,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9284,7 +9453,7 @@
msgstr "Opakující se"
#. module: account
-#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr "Položka již je srovnaná"
@@ -9305,7 +9474,7 @@
msgstr "Rozsah"
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@@ -9320,6 +9489,16 @@
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With movements"
msgstr "S pohyby"
@@ -9356,7 +9535,7 @@
#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -9435,7 +9614,7 @@
msgstr "Mapování účtů"
#. module: account
-#: code:addons/account/invoice.py:345
+#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Faktura '%s' čeká na ověření."
@@ -9460,7 +9639,7 @@
msgstr "Příjmový a výdajový účet vztažený k vybranému výrobku."
#. module: account
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@@ -9489,7 +9668,7 @@
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
-msgstr ""
+msgstr "Dobropis"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
@@ -9518,7 +9697,7 @@
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "Ověřit řádky pohybů účtu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
@@ -9564,7 +9743,6 @@
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
-#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr "Partneři"
@@ -9615,7 +9793,7 @@
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr ""
+msgstr "Ústřední kniha účtů"
#. module: account
#: report:account.overdue:0
@@ -9647,12 +9825,12 @@
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Fiskální mapování šablony účtu"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Účet útrat na šabloně výrobku"
#. module: account
#: field:account.analytic.line,amount_currency:0
@@ -9666,7 +9844,7 @@
msgstr "Musíte zadat délku období, která nesmí být 0 nebo kratší !"
#. module: account
-#: code:addons/account/account.py:511
+#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "Nemůžete odebrat účet, který má účetní položky!. "
@@ -9689,16 +9867,18 @@
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+"Zbytková částka pohledávkovém a závazkovém záznamu knihy vyjádřená ve své "
+"měně (může být jiná než měna společnosti)."
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Assets"
msgstr ""
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Liabilities"
msgstr ""
@@ -9735,3 +9915,56 @@
#: report:account.aged_trial_balance:0
msgid "Not due"
msgstr ""
+
+#~ msgid "Print Voucher"
+#~ msgstr "Tisknout poukaz"
+
+#~ msgid "Ref. :"
+#~ msgstr "Odk. :"
+
+#~ msgid "Canceled"
+#~ msgstr "Zrušeno"
+
+#~ msgid "Number:"
+#~ msgstr "Číslo:"
+
+#~ msgid "Journal:"
+#~ msgstr "Kniha:"
+
+#~ msgid "Authorised Signatory"
+#~ msgstr "Autorizovaný podpis"
+
+#~ msgid ""
+#~ "You cannot create an account! \n"
+#~ "Make sure if the account has children then it should be type \"View\"!"
+#~ msgstr ""
+#~ "Nemůžete vytvořit účet! \n"
+#~ "Ujistěte se, že účet má potomky, které mají být typu \"View\"!"
+
+#~ msgid ""
+#~ "You can not create move line on receivable/payable account without partner"
+#~ msgstr ""
+#~ "Bez partnera nemůžet vytvořit pohybový řádek v účtu pohledávek/závazků"
+
+#~ msgid "Amount (in words) :"
+#~ msgstr "Částka (slovně) :"
+
+#~ msgid "Receiver's Signature"
+#~ msgstr "Podpis příjemce"
+
+#~ msgid "Through :"
+#~ msgstr "Skrz :"
+
+#~ msgid "State:"
+#~ msgstr "Stav:"
+
+#~ msgid "On Account of :"
+#~ msgstr "Na účtu :"
+
+#~ msgid ""
+#~ "You cannot create an account template! \n"
+#~ "Make sure if the account template has parent then it should be type "
+#~ "\"View\"! "
+#~ msgstr ""
+#~ "Nemůžete vytvořit šablonu účtu! \n"
+#~ "Ujistěte se, že pokud má šablona účtu rodiče, měl by být typu \"Pohled\"! "
=== modified file 'account/i18n/da.po'
--- account/i18n/da.po 2011-07-23 05:42:55 +0000
+++ account/i18n/da.po 2011-11-11 11:30:54 +0000
@@ -8,19 +8,19 @@
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Martin Pihl <martinpihl@xxxxxxxxx>\n"
+"PO-Revision-Date: 2011-10-11 15:17+0000\n"
+"Last-Translator: Jonas Mortensen <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: 2011-07-23 05:36+0000\n"
-"X-Generator: Launchpad (build 13405)\n"
+"X-Launchpad-Export-Date: 2011-10-12 04:55+0000\n"
+"X-Generator: Launchpad (build 14124)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
-msgstr ""
+msgstr "Systembetaling"
#. module: account
#: view:account.journal:0
@@ -28,22 +28,23 @@
msgstr "Andre indstillinger"
#. module: account
-#: code:addons/account/account.py:516
+#: code:addons/account/account.py:506
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
+"Du kan ikke fjerne/deaktivere en konto som er sat til ejerskab af en Partner."
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Afstem kasseklade"
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
-msgstr ""
+msgstr "Bilagshåndtering"
#. module: account
#: view:account.account:0
@@ -60,10 +61,10 @@
msgstr "Resterende"
#. module: account
-#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Definer venligst sekvensen på faktura journalen"
#. module: account
#: constraint:account.period:0
@@ -96,6 +97,8 @@
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
+"Profit og Tab rapporten giver dig et overblik af din virksomheds profit og "
+"tab i et enkelt dokument."
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -125,7 +128,7 @@
msgstr "Konto posteringer-"
#. module: account
-#: code:addons/account/account.py:1305
+#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr ""
@@ -169,10 +172,10 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1436
+#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Advarsel!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -221,7 +224,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:915
+#: code:addons/account/account.py:901
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -249,7 +252,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1224
+#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -265,7 +268,7 @@
msgstr "Belgiske rapporter"
#. module: account
-#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -303,7 +306,7 @@
msgstr "St."
#. module: account
-#: code:addons/account/invoice.py:532
+#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -354,7 +357,7 @@
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -478,8 +481,6 @@
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
@@ -545,7 +546,7 @@
msgstr "Ikke afstemt transaktioner"
#. module: account
-#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr ""
@@ -627,7 +628,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2823
+#: code:addons/account/account.py:2779
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -660,8 +661,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -728,7 +729,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr ""
@@ -829,7 +830,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@@ -858,7 +859,6 @@
#. module: account
#: report:account.overdue:0
-#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Forfalder"
@@ -950,19 +950,15 @@
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
+#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:678
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1041,6 +1037,7 @@
#. module: account
#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
@@ -1134,7 +1131,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:990
+#: code:addons/account/account.py:976
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1272,8 +1269,8 @@
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
-#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr ""
@@ -1302,7 +1299,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@@ -1314,6 +1311,16 @@
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0"
msgstr ""
@@ -1395,7 +1402,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@@ -1549,6 +1556,7 @@
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1610,7 +1618,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@@ -1643,7 +1651,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@@ -1674,7 +1682,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -1695,7 +1703,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:509
+#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr ""
@@ -1711,7 +1719,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:519
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -1975,7 +1983,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2027,7 +2035,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2888
+#: code:addons/account/account.py:2844
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
@@ -2047,7 +2055,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2058,9 +2066,10 @@
msgstr ""
#. module: account
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By"
msgstr ""
@@ -2082,12 +2091,16 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -2097,11 +2110,6 @@
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr ""
@@ -2201,7 +2209,7 @@
msgstr "Konto momsklasse"
#. module: account
-#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2271,7 +2279,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2840
+#: code:addons/account/account.py:2796
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
@@ -2360,7 +2368,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:350
+#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2372,12 +2380,13 @@
msgstr ""
#. module: account
+#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Dato:"
#. module: account
-#: code:addons/account/account.py:654
+#: code:addons/account/account.py:640
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
@@ -2522,16 +2531,16 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:678
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2654,6 +2663,8 @@
#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Profit And Loss"
msgstr ""
@@ -2686,7 +2697,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:836
+#: code:addons/account/account.py:822
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
@@ -2809,7 +2820,7 @@
msgstr "Vis"
#. module: account
-#: code:addons/account/account.py:2950
+#: code:addons/account/account.py:2906
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
@@ -2924,9 +2935,7 @@
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
@@ -2940,6 +2949,17 @@
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Journals"
msgstr ""
@@ -2985,7 +3005,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3022,6 +3042,7 @@
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
@@ -3068,7 +3089,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@@ -3131,7 +3152,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:522
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3199,6 +3220,16 @@
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
@@ -3243,7 +3274,6 @@
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3287,7 +3317,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2095
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3296,13 +3326,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1204
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
@@ -3422,7 +3452,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3433,14 +3463,14 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1437
+#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3638,11 +3668,10 @@
msgstr ""
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Loss"
msgstr ""
@@ -3734,7 +3763,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@@ -3793,7 +3822,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -3968,7 +3997,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
@@ -4048,11 +4077,11 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1304
-#: code:addons/account/account.py:1332
-#: code:addons/account/account.py:1339
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/invoice.py:904
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4149,7 +4178,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1397
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4220,7 +4249,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4357,7 +4386,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:728
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@@ -4412,7 +4441,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:1210
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4431,7 +4460,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:954
+#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4447,7 +4476,6 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
@@ -4460,11 +4488,8 @@
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
@@ -4474,11 +4499,16 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr ""
@@ -4549,7 +4579,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4595,8 +4625,8 @@
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr ""
@@ -4691,7 +4721,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -4763,7 +4793,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2940
+#: code:addons/account/account.py:2896
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
@@ -4791,7 +4821,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -4847,12 +4877,12 @@
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:408
-#: code:addons/account/invoice.py:508
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:531
-#: code:addons/account/invoice.py:552
-#: code:addons/account/invoice.py:1361
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -4929,7 +4959,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1340
+#: code:addons/account/account.py:1326
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -5076,7 +5106,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5112,7 +5142,7 @@
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:821
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5249,7 +5279,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:60
#, python-format
msgid "New currency is not confirured properly !"
msgstr ""
@@ -5274,14 +5304,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@@ -5300,6 +5330,19 @@
#. module: account
#: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "No Filter"
msgstr ""
@@ -5316,7 +5359,7 @@
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@@ -5527,7 +5570,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:546
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
@@ -5793,9 +5836,9 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:409
-#: code:addons/account/invoice.py:509
-#: code:addons/account/invoice.py:1362
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
@@ -5944,8 +5987,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:141
-#: code:addons/account/account_move_line.py:897
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@@ -5956,7 +5999,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -5994,7 +6037,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:772
+#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6058,31 +6101,30 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:509
-#: code:addons/account/account.py:511
-#: code:addons/account/account.py:836
-#: code:addons/account/account.py:915
-#: code:addons/account/account.py:990
-#: code:addons/account/account.py:1218
-#: code:addons/account/account.py:1224
-#: code:addons/account/account.py:2109
-#: code:addons/account/account.py:2357
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:329
-#: code:addons/account/account_cash_statement.py:349
-#: code:addons/account/account_move_line.py:1182
-#: code:addons/account/account_move_line.py:1197
-#: code:addons/account/account_move_line.py:1199
-#: code:addons/account/invoice.py:793
-#: code:addons/account/invoice.py:823
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6141,7 +6183,9 @@
msgstr ""
#. module: account
-#: report:account.general.ledger_landscape:0
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr ""
@@ -6197,7 +6241,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:65
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr ""
@@ -6218,7 +6262,6 @@
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""
@@ -6268,13 +6311,11 @@
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2064
+#: code:addons/account/account.py:2050
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6304,7 +6345,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6461,7 +6502,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -6629,7 +6670,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:952
+#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -6733,7 +6774,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_cash_statement.py:249
#, python-format
msgid "You can not have two open register for the same journal"
msgstr ""
@@ -6762,6 +6803,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
+#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr ""
@@ -6789,7 +6831,6 @@
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -6815,13 +6856,13 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2821
+#: code:addons/account/account.py:2777
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
@@ -6839,7 +6880,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7076,17 +7117,17 @@
msgstr "Fast"
#. module: account
-#: code:addons/account/account.py:516
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:546
-#: code:addons/account/account.py:654
-#: code:addons/account/account.py:941
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/invoice.py:722
-#: code:addons/account/invoice.py:725
-#: code:addons/account/invoice.py:728
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Advarsel !"
@@ -7144,7 +7185,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7193,7 +7234,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:360
+#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7254,7 +7295,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr "Du må først vælge en partner"
@@ -7319,7 +7360,7 @@
msgstr "Vælg regnskabs år"
#. module: account
-#: code:addons/account/account.py:2885
+#: code:addons/account/account.py:2841
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7354,7 +7395,6 @@
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -7367,6 +7407,19 @@
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "Period"
msgstr "Periode"
@@ -7522,7 +7575,7 @@
msgstr "Kontotyper"
#. module: account
-#: code:addons/account/invoice.py:905
+#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@@ -7572,12 +7625,13 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Filter By"
msgstr ""
@@ -7615,7 +7669,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2838
+#: code:addons/account/account.py:2794
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
@@ -7782,8 +7836,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@@ -7794,7 +7848,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1062
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -7988,14 +8042,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2861
+#: code:addons/account/account.py:2817
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:941
+#: code:addons/account/account.py:927
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
@@ -8044,7 +8098,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8060,7 +8114,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2864
+#: code:addons/account/account.py:2820
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
@@ -8097,25 +8151,28 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Start Period"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2357
+#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8146,7 +8203,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8174,30 +8231,31 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:71
#, python-format
msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:952
-#: code:addons/account/account.py:954
-#: code:addons/account/account.py:1195
-#: code:addons/account/account.py:1407
-#: code:addons/account/account.py:1411
-#: code:addons/account/account_cash_statement.py:250
-#: code:addons/account/account_move_line.py:771
-#: code:addons/account/account_move_line.py:794
-#: code:addons/account/account_move_line.py:796
-#: code:addons/account/account_move_line.py:799
-#: code:addons/account/account_move_line.py:801
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:38
-#: code:addons/account/wizard/account_change_currency.py:59
-#: code:addons/account/wizard/account_change_currency.py:64
-#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
@@ -8233,8 +8291,12 @@
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@@ -8243,10 +8305,6 @@
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Balance"
msgstr ""
@@ -8257,11 +8315,15 @@
#. module: account
#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Display Account"
msgstr ""
@@ -8371,7 +8433,6 @@
#. module: account
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -8379,7 +8440,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -8472,13 +8533,17 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "End Period"
msgstr ""
@@ -8517,7 +8582,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@@ -8544,7 +8609,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8557,7 +8621,6 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
-#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr ""
@@ -8574,7 +8637,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@@ -8632,13 +8695,13 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:353
+#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
@@ -8685,6 +8748,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -8757,6 +8821,18 @@
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
@@ -8910,6 +8986,7 @@
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
+#: report:account.move.voucher:0
msgid "Posted"
msgstr ""
@@ -8928,7 +9005,6 @@
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -8961,13 +9037,10 @@
msgstr ""
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Profit"
msgstr ""
@@ -8982,7 +9055,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9018,7 +9091,6 @@
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
-#: report:account.aged_trial_balance:0
msgid "Total"
msgstr ""
@@ -9133,8 +9205,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:729
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9204,6 +9276,7 @@
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9229,7 +9302,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9250,7 +9323,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@@ -9265,6 +9338,16 @@
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With movements"
msgstr ""
@@ -9380,7 +9463,7 @@
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:345
+#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -9405,7 +9488,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1123
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@@ -9509,7 +9592,6 @@
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
-#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr ""
@@ -9611,7 +9693,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:511
+#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr ""
@@ -9636,14 +9718,14 @@
msgstr ""
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Assets"
msgstr ""
#. module: account
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Liabilities"
msgstr ""
=== modified file 'account/i18n/de.po'
--- account/i18n/de.po 2011-07-23 05:42:55 +0000
+++ account/i18n/de.po 2011-11-11 11:30:54 +0000
@@ -7,14 +7,14 @@
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-25 18:38+0000\n"
+"PO-Revision-Date: 2011-09-21 10:54+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <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: 2011-07-23 05:37+0000\n"
-"X-Generator: Launchpad (build 13405)\n"
+"X-Launchpad-Export-Date: 2011-10-05 04:56+0000\n"
+"X-Generator: Launchpad (build 14085)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -27,7 +27,7 @@
msgstr "Sonstige Konfiguration"
#. module: account
-#: code:addons/account/account.py:516
+#: code:addons/account/account.py:506
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
@@ -61,7 +61,7 @@
msgstr "Restwert"
#. module: account
-#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Bitte definieren Sie den Sequenzer für das Rechnungsjournal."
@@ -131,7 +131,7 @@
msgstr "Buchungssätze-"
#. module: account
-#: code:addons/account/account.py:1305
+#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Sie können keine gebuchten Vorgänge löschen: \"%s\"!"
@@ -177,7 +177,7 @@
"angezeigt."
#. module: account
-#: code:addons/account/invoice.py:1436
+#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr "Achtung!"
@@ -233,7 +233,7 @@
msgstr "account.tax"
#. module: account
-#: code:addons/account/account.py:915
+#: code:addons/account/account.py:901
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -265,7 +265,7 @@
"Rechnung erscheinen sollen"
#. module: account
-#: code:addons/account/invoice.py:1224
+#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -283,7 +283,7 @@
msgstr "Auswertungen für Belgien"
#. module: account
-#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -323,7 +323,7 @@
msgstr "Beleg"
#. module: account
-#: code:addons/account/invoice.py:532
+#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -520,8 +520,6 @@
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
@@ -587,7 +585,7 @@
msgstr "Nicht ausgeglichene Posten"
#. module: account
-#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "Kassenbestand passt nicht zu Kontensaldo"
@@ -672,7 +670,7 @@
msgstr "Steuerbetrag"
#. module: account
-#: code:addons/account/account.py:2823
+#: code:addons/account/account.py:2779
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -705,8 +703,8 @@
msgstr "Journal Periode"
#. module: account
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -775,7 +773,7 @@
msgstr "Analytische Buchungsbelege"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Sie können die Währung nur bei Rechnungen"
@@ -879,7 +877,7 @@
msgstr "Weiterer Partner für automat. Ausgleich"
#. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@@ -909,7 +907,6 @@
#. module: account
#: report:account.overdue:0
-#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Fällig"
@@ -1005,19 +1002,15 @@
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Code"
msgstr "Kurzbezeichnung"
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
+#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:678
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1099,6 +1092,7 @@
#. module: account
#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
@@ -1197,7 +1191,7 @@
msgstr "Buchungstext"
#. module: account
-#: code:addons/account/account.py:990
+#: code:addons/account/account.py:976
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1337,8 +1331,8 @@
msgstr "Analyse der Journaleinträge"
#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
-#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Partner"
@@ -1367,7 +1361,7 @@
msgstr "Zentrales Journal"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen."
@@ -1379,6 +1373,16 @@
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "With balance is not equal to 0"
msgstr "Konten mit Saldo"
@@ -1464,7 +1468,7 @@
msgstr "Beispiel: 14 Tage 2% Skonto, 30 Tage Netto"
#. module: account
-#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@@ -1630,6 +1634,7 @@
msgstr "Unterschiedliche Journal Sequenzer"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Mitarbeiter"
@@ -1698,7 +1703,7 @@
msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben"
#. module: account
-#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@@ -1735,7 +1740,7 @@
msgstr "Debitoren & Kreditoren"
#. module: account
-#: code:addons/account/account_move_line.py:806
+#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Sie müssen ein Konto für die Forderungsabschreibung hinterlegen!"
@@ -1766,7 +1771,7 @@
msgstr "Kundenreferenz:"
#. module: account
-#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Benutzer %s hat keinen Zugriff auf das %s Journal!"
@@ -1787,7 +1792,7 @@
msgstr "Steuermeldung: Ausweis von Gutschriften"
#. module: account
-#: code:addons/account/account.py:509
+#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "Sie können kein Konto mit vorhandenen Buchungen deaktivieren."
@@ -1804,7 +1809,7 @@
"Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen."
#. module: account
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:519
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -2084,7 +2089,7 @@
msgstr " Journal"
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2147,7 +2152,7 @@
msgstr "Buchungstext"
#. module: account
-#: code:addons/account/account.py:2888
+#: code:addons/account/account.py:2844
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
@@ -2167,7 +2172,7 @@
msgstr "Erlöskonto"
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2180,9 +2185,10 @@
msgstr "Finanzbuchhaltung Eigenschaften"
#. module: account
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Entries Sorted By"
msgstr "Buchungen sortiert nach"
@@ -2204,12 +2210,16 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -2219,11 +2229,6 @@
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
@@ -2323,7 +2328,7 @@
msgstr "Umsatzsteuer"
#. module: account
-#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2405,7 +2410,7 @@
msgstr "Buchungsvorlage"
#. module: account
-#: code:addons/account/account.py:2840
+#: code:addons/account/account.py:2796
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
@@ -2497,7 +2502,7 @@
msgstr "Finanzkonten"
#. module: account
-#: code:addons/account/invoice.py:350
+#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfehler !"
@@ -2509,12 +2514,13 @@
msgstr "Durchschnittspreis"
#. module: account
+#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Datum:"
#. module: account
-#: code:addons/account/account.py:654
+#: code:addons/account/account.py:640
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
@@ -2669,16 +2675,16 @@
msgstr "Diese Assistent erzeugt wiederkehrende Buchungen."
#. module: account
-#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Kein Sequenzer für dieses Journal definiert !"
#. module: account
-#: code:addons/account/account.py:2097
+#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:169
-#: code:addons/account/invoice.py:678
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2810,6 +2816,8 @@
#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Profit And Loss"
msgstr "Gewinn und Verlust"
@@ -2844,7 +2852,7 @@
msgstr "Analytische Buchungen"
#. module: account
-#: code:addons/account/account.py:836
+#: code:addons/account/account.py:822
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
@@ -2970,7 +2978,7 @@
msgstr "Ansicht"
#. module: account
-#: code:addons/account/account.py:2950
+#: code:addons/account/account.py:2906
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
@@ -3102,9 +3110,7 @@
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
@@ -3118,6 +3124,17 @@
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Journals"
msgstr "Buchungsjournale"
@@ -3163,7 +3180,7 @@
msgstr "Anfangssaldo"
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr "Kein Partner definiert!"
@@ -3202,6 +3219,7 @@
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
@@ -3250,7 +3268,7 @@
"bedeutet, dass Sie Ihre einzelnen Buchungen nicht ändern können."
#. module: account
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Kann offene oder bezahlte Rechnungen nicht löschen"
@@ -3315,7 +3333,7 @@
"'Abgebrochen' oder 'Erledigt' Status ist."
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:522
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3385,6 +3403,16 @@
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr "Kontenplan Finanzen"
@@ -3431,7 +3459,6 @@
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3475,7 +3502,7 @@
msgstr "Vorlage Kontenplan"
#. module: account
-#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2095
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3487,13 +3514,13 @@
"Bitte ordnen Sie dem Partner eine Zahlungsbedingungen zu."
#. module: account
-#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Einige Einträge wurden bereits ausgeglichen!"
#. module: account
-#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1204
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
@@ -3621,7 +3648,7 @@
msgstr "Analytische Buchungen"
#. module: account
-#: code:addons/account/account_move_line.py:1134
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr "Die Steuer kann nicht geändert werden!"
@@ -3632,7 +3659,7 @@
msgstr "# Buchungen"
#. module: account
-#: code:addons/account/invoice.py:1437
+#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -3640,7 +3667,7 @@
"Sie haben eine Mengeneinheit gewählt, die nicht kompatibel zum Produkt ist."
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3851,11 +3878,10 @@
msgstr "Saldo Analyt. Konto"
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Net Loss"
msgstr "Jahresfehlbetrag"
@@ -3954,7 +3980,7 @@
msgstr "Kontotyp"
#. module: account
-#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@@ -4019,7 +4045,7 @@
"Status unmittelbar 'Gebucht' ist."
#. module: account
-#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4201,7 +4227,7 @@
msgstr "Gutschrift"
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
@@ -4285,11 +4311,11 @@
msgstr "Ändere Währung"
#. module: account
-#: code:addons/account/account.py:1304
-#: code:addons/account/account.py:1332
-#: code:addons/account/account.py:1339
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/invoice.py:904
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4386,7 +4412,7 @@
msgstr "Ein Analytisches Journal vom Typ '%s' muss definiert werden"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1397
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4464,7 +4490,7 @@
msgstr "Rechnung"
#. module: account
-#: code:addons/account/invoice.py:812
+#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4607,7 +4633,7 @@
msgstr "Bankkonto Details"
#. module: account
-#: code:addons/account/invoice.py:728
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr "Steuerkonfiguration fehlt!"
@@ -4667,7 +4693,7 @@
msgstr "Prüfe auf ein Datum nicht in Periode"
#. module: account
-#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:1210
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4689,7 +4715,7 @@
msgstr "untergeordnete Steuerkonten"
#. module: account
-#: code:addons/account/account.py:954
+#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Beginn der Periode sollte kleiner sein als Ende der Periode"
@@ -4705,7 +4731,6 @@
msgstr "Saldo (Anal.)"
#. module: account
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
@@ -4718,11 +4743,8 @@
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
-#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
@@ -4732,11 +4754,16 @@
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
+#: report:account.account.balance:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Filter Buchungen"
@@ -4809,7 +4836,7 @@
msgstr "Zeile 1:"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1167
#, python-format
msgid "Integrity Error !"
msgstr "Integritätsfehler!"
@@ -4855,8 +4882,8 @@
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
msgid "Balance Sheet"
msgstr "Bilanz"
@@ -4953,7 +4980,7 @@
msgstr "Steuer auf untergeordnete Datensätze"
#. module: account
-#: code:addons/account/account.py:2081
+#: code:addons/account/account.py:2067
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -5030,7 +5057,7 @@
"->> Fälligkeitstag = 28.2"
#. module: account
-#: code:addons/account/account.py:2940
+#: code:addons/account/account.py:2896
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
@@ -5058,7 +5085,7 @@
msgstr "Start Periode"
#. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -5117,12 +5144,12 @@
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:408
-#: code:addons/account/invoice.py:508
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:531
-#: code:addons/account/invoice.py:552
-#: code:addons/account/invoice.py:1361
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5203,7 +5230,7 @@
msgstr "Sortiert nach"
#. module: account
-#: code:addons/account/account.py:1340
+#: code:addons/account/account.py:1326
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -5364,7 +5391,7 @@
msgstr "Erstelle Vortragsbuchungen"
#. module: account
-#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr "Bereits ausgeglichen"
@@ -5403,7 +5430,7 @@
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:821
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr "Abschreibung"
@@ -5558,7 +5585,7 @@
msgstr "# Positionen"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:60
#, python-format
msgid "New currency is not confirured properly !"
msgstr "Neue Währung wurde nicht vollständig konfiguriert !"
@@ -5583,14 +5610,14 @@
msgstr "Filter durch"
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr "Sie können kein inaktives Konto verwenden!"
#. module: account
-#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@@ -5611,6 +5638,19 @@
#. module: account
#: code:addons/account/report/common_report_header.py:100
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "No Filter"
msgstr "Kein Filter"
@@ -5627,7 +5667,7 @@
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:373
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr "Fehlerhafte Aktion"
@@ -5849,7 +5889,7 @@
msgstr "Unternehmen"
#. module: account
-#: code:addons/account/account.py:546
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
@@ -6130,9 +6170,9 @@
msgstr "Erzeuge optional"
#. module: account
-#: code:addons/account/invoice.py:409
-#: code:addons/account/invoice.py:509
-#: code:addons/account/invoice.py:1362
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
@@ -6285,8 +6325,8 @@
msgstr "Auswertung analytische Buchungen"
#. module: account
-#: code:addons/account/account_analytic_line.py:141
-#: code:addons/account/account_move_line.py:897
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr "Buchungen: "
@@ -6297,7 +6337,7 @@
msgstr "Händisch wiederkehrende Buchungen in ein bestimmtes Journal buchen."
#. module: account
-#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Konnte keine überbetriebliche Buchung erzeugen"
@@ -6346,7 +6386,7 @@
msgstr "Gesamt Soll"
#. module: account
-#: code:addons/account/account_move_line.py:772
+#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Eintrag \"%s\" ist ungültig !"
@@ -6416,31 +6456,30 @@
msgstr " Wertansatz: Prozent"
#. module: account
-#: code:addons/account/account.py:509
-#: code:addons/account/account.py:511
-#: code:addons/account/account.py:836
-#: code:addons/account/account.py:915
-#: code:addons/account/account.py:990
-#: code:addons/account/account.py:1218
-#: code:addons/account/account.py:1224
-#: code:addons/account/account.py:2109
-#: code:addons/account/account.py:2357
-#: code:addons/account/account_analytic_line.py:89
-#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:329
-#: code:addons/account/account_cash_statement.py:349
-#: code:addons/account/account_move_line.py:1182
-#: code:addons/account/account_move_line.py:1197
-#: code:addons/account/account_move_line.py:1199
-#: code:addons/account/invoice.py:793
-#: code:addons/account/invoice.py:823
-#: code:addons/account/invoice.py:1014
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6505,7 +6544,9 @@
msgstr "Kontoauszug mit einem Partner pro Seite"
#. module: account
-#: report:account.general.ledger_landscape:0
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "Journal"
@@ -6566,7 +6607,7 @@
msgstr "Wähle Journal"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:65
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr "Die aktuelle Währung ist nicht korrekt konfiguriert !"
@@ -6587,7 +6628,6 @@
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Umsätze nach Konten und Perioden"
@@ -6644,13 +6684,11 @@
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Total:"
msgstr "Summe:"
#. module: account
-#: code:addons/account/account.py:2064
+#: code:addons/account/account.py:2050
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6688,7 +6726,7 @@
msgstr "untergeordnete Codes"
#. module: account
-#: code:addons/account/invoice.py:476
+#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6879,7 +6917,7 @@
msgstr "Positionen"
#. module: account
-#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -7078,7 +7116,7 @@
"Steuerberechnung gebraucht wird."
#. module: account
-#: code:addons/account/account.py:952
+#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7197,7 +7235,7 @@
msgstr "Sign On Reports"
#. module: account
-#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_cash_statement.py:249
#, python-format
msgid "You can not have two open register for the same journal"
msgstr ""
@@ -7234,6 +7272,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
+#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
@@ -7264,7 +7303,6 @@
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -7293,13 +7331,13 @@
"bezahlt werden soll."
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr "Falsches Konto!"
#. module: account
-#: code:addons/account/account.py:2821
+#: code:addons/account/account.py:2777
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
@@ -7317,7 +7355,7 @@
msgstr "Umsatzsteuer"
#. module: account
-#: code:addons/account/account_move_line.py:1252
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr "Keine Stückzahl!"
@@ -7563,17 +7601,17 @@
msgstr "Fest"
#. module: account
-#: code:addons/account/account.py:516
-#: code:addons/account/account.py:529
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:546
-#: code:addons/account/account.py:654
-#: code:addons/account/account.py:941
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/invoice.py:722
-#: code:addons/account/invoice.py:725
-#: code:addons/account/invoice.py:728
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Warnung"
@@ -7631,7 +7669,7 @@
msgstr "Kann Entwurf/ProForma/Storno für Rechnung %s nicht durchführen"
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr "Keine Rechnungszeilen !"
@@ -7682,7 +7720,7 @@
msgstr "Abgrenzung Jahreswechsel"
#. module: account
-#: code:addons/account/invoice.py:360
+#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Rechnung '%s' wurde bezahlt."
@@ -7746,7 +7784,7 @@
msgstr "Zugehöriger Partner"
#. module: account
-#: code:addons/account/invoice.py:1298
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr "Sie müssen zuerst einen Partner wählen!"
@@ -7814,7 +7852,7 @@
msgstr "Wähle Geschäftsjahr"
#. module: account
-#: code:addons/account/account.py:2885
+#: code:addons/account/account.py:2841
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7853,7 +7891,6 @@
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
-#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -7866,6 +7903,19 @@
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
+#: report:account.vat.declaration:0
#, python-format
msgid "Period"
msgstr "Periode"
@@ -8040,7 +8090,7 @@
msgstr "Kontoartkonfiguration"
#. module: account
-#: code:addons/account/invoice.py:905
+#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "Kann keine Rechnungsbuchungen in zentralisiertem Journal durchführen"
@@ -8090,12 +8140,13 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
#: report:pl.account.horizontal:0
-#: report:pl.account:0
msgid "Filter By"
msgstr "Filter nach"
@@ -8138,7 +8189,7 @@
msgstr "Zahlungsbedingungen"
#. module: account
-#: code:addons/account/account.py:2838
+#: code:addons/account/account.py:2794
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
@@ -8314,8 +8365,8 @@
"Bankauszug übereinstimmen."
#. module: account
-#: code:addons/account/account_move_line.py:1137
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr "Falsches Konto!"
@@ -8326,7 +8377,7 @@
msgstr "Frei lassen für alle offenen Geschäftsjahre"
#. module: account
-#: code:addons/account/account_move_line.py:1062
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Die Buchungszeile (%s)"
@@ -8553,14 +8604,14 @@
msgstr "Gültig ab"
#. module: account
-#: code:addons/account/account.py:2861
+#: code:addons/account/account.py:2817
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr "Gutschriften Ausgangsrechnungen Journal"
#. module: account
-#: code:addons/account/account.py:941
+#: code:addons/account/account.py:927
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
@@ -8610,7 +8661,7 @@
msgstr "Steuer Einkauf (%)"
#. module: account
-#: code:addons/account/invoice.py:795
+#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr "Bitte erstellen Sie einige Rechnungspositionen"
@@ -8626,7 +8677,7 @@
msgstr "Konfigurieren Sie die Anwendungen für die Finanzbuchhaltung"
#. module: account
-#: code:addons/account/account.py:2864
+#: code:addons/account/account.py:2820
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
@@ -8670,25 +8721,28 @@
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: report:account.balancesheet:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:pl.account:0
+#: report:pl.account.horizontal:0
msgid "Start Period"
msgstr "Start Periode"
#. module: account
-#: code:addons/account/account.py:2357
+#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr "Kann keine Buchung auf einem Oberkonto vonehmen."
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analysezeitraum"
@@ -8720,7 +8774,7 @@
"Buchhalter
Follow ups
