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Message #05212
lp:~kinner-vachhani/openobject-addons/6.1-fiscal-year-periods-sorting-fix into lp:~credativ/openobject-addons/6.1
Kinner Vachhani has proposed merging lp:~kinner-vachhani/openobject-addons/6.1-fiscal-year-periods-sorting-fix into lp:~credativ/openobject-addons/6.1.
Requested reviews:
credativ (credativ)
Related bugs:
Bug #1190773 in credativ-openerp: "Chart of accounts - fiscal year periods are not sorted properly"
https://bugs.launchpad.net/credativ-openerp/+bug/1190773
For more details, see:
https://code.launchpad.net/~kinner-vachhani/openobject-addons/6.1-fiscal-year-periods-sorting-fix/+merge/169312
[version 6.1 bug fix] fiscal year periods are not sorted properly
--
The attached diff has been truncated due to its size.
https://code.launchpad.net/~kinner-vachhani/openobject-addons/6.1-fiscal-year-periods-sorting-fix/+merge/169312
Your team credativ is requested to review the proposed merge of lp:~kinner-vachhani/openobject-addons/6.1-fiscal-year-periods-sorting-fix into lp:~credativ/openobject-addons/6.1.
=== modified file 'account/i18n/ar.po'
--- account/i18n/ar.po 2012-11-17 05:07:17 +0000
+++ account/i18n/ar.po 2013-06-13 23:56:30 +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: 2012-11-17 05:06+0000\n"
-"X-Generator: Launchpad (build 16278)\n"
+"X-Launchpad-Export-Date: 2013-05-29 06:34+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
#. module: account
#: view:account.invoice.report:0
@@ -49,7 +49,6 @@
#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
-#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "إحصائيات الحساب"
@@ -80,7 +79,7 @@
msgstr "تعريف فروع"
#. module: account
-#: code:addons/account/account_bank_statement.py:302
+#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "بند اليومية \"%s\" غير صحيح."
@@ -107,6 +106,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Debit"
msgstr "مجموع المدين"
@@ -135,22 +135,25 @@
msgstr "المصدر"
#. module: account
-#: view:account.account:0
+#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
msgid "Reconcile"
msgstr "تسوية"
#. module: account
+#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
-#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "المرجع"
@@ -169,13 +172,30 @@
"إزالتها."
#. module: account
-#: code:addons/account/account_invoice.py:1430
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1049
+#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:774
+#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:867
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "تحذير!"
#. module: account
-#: code:addons/account/account.py:3129
+#: code:addons/account/account.py:3159
#, python-format
msgid "Miscellaneous Journal"
msgstr "يومية ممتنوعة"
@@ -202,7 +222,7 @@
msgstr "عمود الأسماء"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:95
+#: code:addons/account/wizard/account_move_journal.py:96
#, python-format
msgid "Journal: %s"
msgstr "دفتر اليومية: %s"
@@ -282,8 +302,6 @@
#. 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 "تكرار يدوي"
@@ -346,7 +364,6 @@
msgstr "إلغاء موازنة الحساب"
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "خصائص الشراء"
@@ -441,6 +458,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Credit"
msgstr "إجمالي الدائن"
@@ -495,6 +513,7 @@
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
@@ -502,6 +521,8 @@
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -598,10 +619,8 @@
msgstr "الحساب يؤكد الكشف"
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -614,6 +633,7 @@
msgstr "اسم عنوان الفاتورة"
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "ربع سنوي"
@@ -644,6 +664,7 @@
msgstr "قيمة التقرير"
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "تخصيص الضرائب"
@@ -659,7 +680,7 @@
msgstr "المسلسل الرئيسي لابد أن يختلف من الحالي !"
#. module: account
-#: code:addons/account/account_move_line.py:1266
+#: code:addons/account/account_move_line.py:1159
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة."
@@ -670,7 +691,7 @@
msgstr "مبلغ رمز الضريبة"
#. module: account
-#: code:addons/account/account.py:3133
+#: code:addons/account/account.py:3163
#, python-format
msgid "SAJ"
msgstr "شباب العمال الاشتراكي."
@@ -709,10 +730,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
-#: code:addons/account/report/account_partner_ledger.py:395
-#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "حسابات مدينة"
@@ -791,12 +809,12 @@
msgstr "يمكن تغيير العملة في مسودة الفتورة"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "التقرير المالي"
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
@@ -813,7 +831,7 @@
msgstr "نوع"
#. module: account
-#: code:addons/account/account_invoice.py:747
+#: code:addons/account/account_invoice.py:794
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -839,7 +857,6 @@
#. module: account
#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
@@ -895,7 +912,7 @@
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
-msgstr "لو تم التعليم عليها، فلن يحتوي الدليل المحاسبي عليها إفتراضياً"
+msgstr "لا تدرج في الدليل المحاسبي الافتراضي"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:110
@@ -914,6 +931,7 @@
#. module: account
#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "أحسب/حساب"
@@ -923,7 +941,7 @@
msgstr "إلغاء: رد الفاتورة و تسويتها"
#. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "قيم"
@@ -946,7 +964,6 @@
msgstr "إنشاء فترة 3 اشهر"
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "مستحق"
@@ -962,8 +979,6 @@
"المحاسبي \"%s\"!"
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
@@ -1040,7 +1055,7 @@
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
-msgstr "نموذج للقيود"
+msgstr ""
#. module: account
#: field:account.account,code:0
@@ -1060,18 +1075,17 @@
msgstr "رمز"
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_bank_statement.py:357
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr "لا يوجد يومية تحليلية !"
#. module: account
#: report:account.partner.balance:0
-#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1100,7 +1114,7 @@
msgstr "وضع أفقي"
#. module: account
-#: code:addons/account/account.py:645
+#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -1145,6 +1159,7 @@
msgstr "في النزاع"
#. module: account
+#: view:account.journal:0
#: 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"
@@ -1176,7 +1191,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Bank"
msgstr "مصرف"
@@ -1252,6 +1267,7 @@
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
+#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
@@ -1321,7 +1337,6 @@
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
-#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
@@ -1368,7 +1383,6 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
@@ -1382,7 +1396,6 @@
#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "اختر بداية و نهاية للفترة"
@@ -1408,7 +1421,7 @@
#: 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 "تسوية المدخلات"
+msgstr "تسوية القيود"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1444,7 +1457,6 @@
msgstr "تحليل عناصر اليومية"
#. module: account
-#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "شركاء"
@@ -1469,10 +1481,8 @@
msgstr "اليومية العامة"
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1625,6 +1635,7 @@
#. module: account
#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "عدد خانات الأرقام"
@@ -1632,11 +1643,12 @@
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr "تخطي حالة \"المسودة\" للقيود اليدوية"
+msgstr "تخطي حالة 'المسودة' للقيود اليدوية"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "الإجمالي دون الضرائب"
@@ -1689,7 +1701,7 @@
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr "القيود التكرارية"
+msgstr "القيود المتكررة"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1722,7 +1734,6 @@
msgstr "مجموعات"
#. module: account
-#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "معفي من الضريبة"
@@ -1805,7 +1816,7 @@
#. module: account
#: field:account.move,balance:0
msgid "balance"
-msgstr ""
+msgstr "الرصيد"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -1824,13 +1835,14 @@
msgstr "مسلسلات اليومية منفصلة"
#. module: account
-#: field:account.bank.statement,user_id:0
+#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "مسئول"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "المبيعات حسب نوع الحساب"
@@ -1886,6 +1898,7 @@
msgstr "حسابات معلقة"
#. module: account
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "الإعلان الضريبي"
@@ -1960,9 +1973,57 @@
msgstr "مبلغ الدائنون"
#. module: account
-#: code:addons/account/account.py:407
-#: code:addons/account/account.py:412
-#: code:addons/account/account.py:429
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:3427
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:367
+#: code:addons/account/account_bank_statement.py:380
+#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:32
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "Error!"
msgstr "خطأ!"
@@ -2002,6 +2063,7 @@
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "قيد يومية"
@@ -2016,7 +2078,6 @@
msgstr "الجزئي"
#. module: account
-#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
@@ -2036,18 +2097,18 @@
#. module: account
#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "حساب تحليلي"
#. module: account
-#: code:addons/account/account_bank_statement.py:339
+#: code:addons/account/account_bank_statement.py:405
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "تحقق من أن الحساب معرف في اليومية."
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
msgid "Valid"
msgstr "صالح"
@@ -2066,7 +2127,7 @@
#: code:addons/account/installer.py:94
#, python-format
msgid "No unconfigured company !"
-msgstr ""
+msgstr "لا يوجد شركات لم يتم إعدادها!"
#. module: account
#: selection:account.account.type,report_type:0
@@ -2121,7 +2182,7 @@
msgstr "إذا تم إختيار \"صحيح\" فلن تقبل قيد بتاريخ خارج الفترة المعرفة"
#. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "يجب تعريف دفتر يومية تحليلي من نوع '%s'!"
@@ -2182,7 +2243,7 @@
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
-msgstr "مسودّة"
+msgstr "مسودة"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
@@ -2198,7 +2259,7 @@
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
-msgstr "سنة مالية"
+msgstr "السنة المالية"
#. module: account
#: xsl:account.transfer:0
@@ -2259,7 +2320,7 @@
"فترة خاطئة ! بعض الفترات تتداخل أو أن التاريخ ليس موجود داخل الفترة المالية. "
#. module: account
-#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_bank_statement.py:423
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "لديك تعيين تحليل اليومية علي'%s' دفتر اليومية"
@@ -2339,11 +2400,9 @@
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
-#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
@@ -2356,7 +2415,7 @@
msgstr "وصف"
#. module: account
-#: code:addons/account/account.py:3136
+#: code:addons/account/account.py:3166
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2410,7 +2469,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2418,9 +2476,10 @@
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
-#: report:account.financial.report:0
+#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2429,6 +2488,7 @@
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
@@ -2444,7 +2504,7 @@
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
-msgstr "سنة مالية"
+msgstr "السنة المالية"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2489,6 +2549,7 @@
"البنك\" فهذا سينتج الحسابات و اليوميات تلقائياً."
#. module: account
+#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "قيد الحساب"
@@ -2499,7 +2560,7 @@
msgstr "المسلسل الرئيسي"
#. module: account
-#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_bank_statement.py:477
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2508,14 +2569,12 @@
"لكي يتم مسح كشف حساب بنكي, عليك أولا إلغائه لمسح البنود المتعلفة في السجل"
#. module: account
-#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "شروط السداد"
@@ -2542,17 +2601,15 @@
msgstr "مرشحات الفرز"
#. module: account
+#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
-#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
-#, python-format
msgid "Open"
msgstr "فتح"
@@ -2665,7 +2722,7 @@
msgstr "إدخالات نماذج الحسابات"
#. module: account
-#: code:addons/account/account.py:3134
+#: code:addons/account/account.py:3164
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2681,7 +2738,6 @@
msgstr "المدخلات"
#. module: account
-#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
@@ -2728,14 +2784,19 @@
msgstr "سطر حركة حساب التسوية (إلغاء)"
#. module: account
+#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "ضريبة"
#. module: account
#: view:account.analytic.account:0
+#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
@@ -2764,13 +2825,22 @@
msgstr "حسابات"
#. module: account
+#: code:addons/account/account.py:3503
+#: code:addons/account/account_bank_statement.py:404
#: code:addons/account/account_invoice.py:378
+#: code:addons/account/account_invoice.py:484
+#: code:addons/account/account_invoice.py:582
+#: code:addons/account/account_invoice.py:597
+#: code:addons/account/account_invoice.py:605
+#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_move_line.py:535
#, python-format
msgid "Configuration Error!"
msgstr "خطأ في الإعدادات!"
#. module: account
#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "متوسط السعر"
@@ -2786,7 +2856,6 @@
msgstr "تسمية"
#. module: account
-#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "معلومات محاسبية"
@@ -2849,7 +2918,6 @@
msgstr "صحيح"
#. module: account
-#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
@@ -2886,7 +2954,6 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
-#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "رصيد الشريك العمري"
@@ -2946,9 +3013,9 @@
msgstr "لا يوجد مسلسل معرف لهذه اليومية !"
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !"
@@ -2962,7 +3029,6 @@
msgstr "انت تحتاج ليوميه إفتتاحية شاملة علامة المركزيه لضبط الرصيد المبدئي!"
#. module: account
-#: view:account.invoice.tax:0
#: 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"
@@ -3003,7 +3069,7 @@
#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "عرض خانة الدائن/المدين"
#. module: account
#: selection:account.entries.report,month:0
@@ -3070,7 +3136,7 @@
msgstr "ضريبة البيع الإفتراضية"
#. module: account
-#: code:addons/account/account_invoice.py:1025
+#: code:addons/account/account_invoice.py:1072
#, python-format
msgid "Invoice '%s' is validated."
msgstr "يتم التحقق من صحة الفاتورة '%s'"
@@ -3110,7 +3176,7 @@
msgstr "الوضع المالي"
#. module: account
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:791
#, python-format
msgid ""
"Tax base different!\n"
@@ -3266,8 +3332,8 @@
msgstr "عرض"
#. module: account
-#: code:addons/account/account.py:3380
-#: code:addons/account/account_bank.py:90
+#: code:addons/account/account.py:3422
+#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
msgstr "بنك"
@@ -3332,7 +3398,7 @@
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr "قوالب شجرة الحسابات"
+msgstr "قوالب الدليل المحاسبي"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@@ -3379,7 +3445,6 @@
msgstr "لايوجد نهاية لسجل السنة للعام المحاسبي"
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "اتركها فارغة لإستخدام حساب المصروفات"
@@ -3431,6 +3496,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -3464,7 +3530,7 @@
msgstr "رصيد أول المدة"
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "No Partner Defined !"
msgstr "لا يوجد شريك معرف !"
@@ -3531,7 +3597,6 @@
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
msgid "year"
msgstr "سنة"
@@ -3577,6 +3642,7 @@
#. module: account
#: report:account.invoice:0
+#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "مسودة للفاتورة"
@@ -3597,7 +3663,6 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
-#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "طول الفترة (أيام)"
@@ -3663,16 +3728,9 @@
msgstr "ضريبة القيمة المضافة:"
#. module: account
-#: report:account.account.balance:0
-#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
-#: report:account.general.journal:0
+#: view:account.config.settings:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: field:account.installer,charts:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3680,7 +3738,7 @@
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
-msgstr "شجرة الحسابات"
+msgstr "الدليل المحاسبي"
#. module: account
#: view:account.tax.chart:0
@@ -3716,6 +3774,7 @@
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
@@ -3729,6 +3788,7 @@
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -3742,7 +3802,6 @@
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3750,13 +3809,7 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/account_general_ledger.py:305
-#: code:addons/account/report/account_general_ledger.py:308
-#: code:addons/account/report/account_journal.py:195
-#: code:addons/account/report/account_journal.py:198
-#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
-#, python-format
msgid "Date"
msgstr "تاريخ"
@@ -3773,6 +3826,7 @@
#. 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
@@ -3783,10 +3837,10 @@
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
-msgstr "قالب شجرة الحسابات"
+msgstr "قالب الدليل المحاسبي"
#. module: account
-#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2320
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3829,13 +3883,12 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:100
-#, python-format
msgid "No Filters"
msgstr "لا مرشحات"
#. module: account
#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "شكل الفاتورة"
@@ -3964,9 +4017,7 @@
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
-#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -4029,8 +4080,11 @@
"السنة المالية.الفترات او المخطط للحساب تختار علي ان تنتمي إلى نفس الشركة"
#. module: account
-#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
@@ -4087,16 +4141,14 @@
#. module: account
#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr "الاسم"
#. module: account
#: view:account.invoice:0
-#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
-msgstr "حفظ كمسودة"
+msgstr "مسودة"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
@@ -4146,7 +4198,7 @@
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(يجب تسوية الفاتورة لفتحها)"
+msgstr "(يجب الغاء تسوية الفاتورة لفتحها)"
#. module: account
#: field:account.chart,period_from:0
@@ -4192,7 +4244,7 @@
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
-msgstr "مسودة المدخلات"
+msgstr "القيود المسودة"
#. module: account
#: view:account.payment.term.line:0
@@ -4238,7 +4290,6 @@
#. module: account
#: report:account.account.balance:0
-#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -4323,7 +4374,6 @@
msgstr "وحدة القياس المرجعية"
#. module: account
-#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "ملحوظة"
@@ -4340,7 +4390,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:184
+#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "الميزانية العامة (حسابات الخصوم)"
@@ -4388,7 +4438,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -4506,7 +4555,7 @@
msgstr "كشوف حسابات البنك تم إدخالها في النظام."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:121
#, python-format
msgid "Reconcile Writeoff"
msgstr "تسوية المبالغ المعدومة"
@@ -4518,7 +4567,6 @@
#. module: account
#: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr "رصيد الإغلاق"
@@ -4566,9 +4614,9 @@
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
-"وضع هذا للخطأ لو انك لا تريد هذا النموذج لكي يستخدم منشطا في المعالجة التي "
-"تنشأ رسم البياني المحاسبي من النموذج . هذا يكون مفيد عندما تريد انشاء حسابات "
-"من هذا النموذج فقط عندما يتم تحميل النموذج الصغير"
+"أزل هذا الخيار إذا كنت لا ترغب في استخدام هذه القالب عند إنشاء دليل محاسبي "
+"جديد من قالب. فائدة هذه الخيار أنه يسمح لك بإنشاء حسابات بناء على هذه القالب "
+"فقط في حالة تحميل القالب الفرعي."
#. module: account
#: view:account.use.model:0
@@ -4611,7 +4659,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "نماذج التكرارات"
@@ -4627,7 +4674,6 @@
msgstr "٤"
#. module: account
-#: view:account.invoice:0
#: xsl:account.transfer:0
msgid "Change"
msgstr "تغيير"
@@ -4648,6 +4694,7 @@
msgstr "وهي تعمل كحساب افتراضي لكمية بطاقة الائتمان"
#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
@@ -4683,13 +4730,12 @@
"الإجمالي الحقيقي غير متوافق مع الإجمالي المحسوب."
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "لإستخدام حساب الدخل اتركه فارغ"
#. module: account
-#: code:addons/account/account.py:3316
+#: code:addons/account/account.py:3356
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "ضريبة الشراء %0.2f%%"
@@ -4715,12 +4761,13 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:346
+#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Customer"
-msgstr "عميل"
+msgstr "العميل"
#. module: account
#: view:account.bank.statement:0
@@ -4774,6 +4821,7 @@
"انك غير قادر على تعديل حقول محاسبتها بعد الآن."
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "إعدادات"
@@ -4784,7 +4832,7 @@
msgstr "الحساب الوارد على القالب المنتج"
#. module: account
-#: code:addons/account/account.py:3137
+#: code:addons/account/account.py:3167
#, python-format
msgid "MISC"
msgstr "متفرقات"
@@ -4808,15 +4856,14 @@
#. module: account
#: view:account.invoice:0
+#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
-#, python-format
msgid "Invoices"
msgstr "الفواتير"
@@ -4826,6 +4873,7 @@
msgstr "الفواتير"
#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "تأكيد"
@@ -4881,6 +4929,7 @@
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "مدفوع"
@@ -4910,7 +4959,7 @@
" لاتستطيع تعريف أطفال لحساب من نوع داخلي مختلف ل\"العرض\"! "
#. module: account
-#: code:addons/account/account.py:923
+#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr "افتتاح الفترة"
@@ -4932,27 +4981,19 @@
msgstr "التطبيق الضريبي"
#. module: account
+#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
-#, python-format
msgid "Journal Items"
msgstr "عناصر اليومية"
@@ -5046,8 +5087,7 @@
msgstr "خطوط فاتورة المجموعة"
#. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "إغلاق"
@@ -5062,7 +5102,6 @@
msgstr "مبيع اليومية لهذا الشهر"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "بيان ضريبة الحساب"
@@ -5132,7 +5171,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5147,7 +5185,6 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase: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
@@ -5176,8 +5213,6 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:70
-#, python-format
msgid "Payments"
msgstr "مدفوعات"
@@ -5198,6 +5233,7 @@
msgstr "كود بايثنو (عكسي)"
#. module: account
+#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
@@ -5238,7 +5274,9 @@
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "سنة"
@@ -5270,6 +5308,7 @@
msgstr "شهر"
#. module: account
+#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "الشريك التالي للتسوية"
@@ -5293,7 +5332,6 @@
msgstr "الميزانية العمومية"
#. module: account
-#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "اليوميات العامة"
@@ -5311,7 +5349,6 @@
#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "إدخالات"
@@ -5340,6 +5377,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -5358,6 +5396,7 @@
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
@@ -5367,6 +5406,8 @@
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "المبلغ"
@@ -5389,7 +5430,7 @@
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr "الوضع المالي للقالب الضريبي"
+msgstr "قالب الوضع المالي الضريبي"
#. module: account
#: field:account.journal,update_posted:0
@@ -5494,10 +5535,12 @@
#. module: account
#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
msgid "Communication"
msgstr "إتصالات"
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "محاسبة تحليلية"
@@ -5558,6 +5601,7 @@
msgstr "خطأ في الإعدادات!"
#. module: account
+#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "المبلغ للدفع"
@@ -5627,6 +5671,7 @@
msgstr "فواتير العملاء، والمبالغ المستردة"
#. module: account
+#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5821,6 +5866,7 @@
#. module: account
#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
@@ -5832,14 +5878,14 @@
msgstr "حسابات فرعية"
#. module: account
-#: code:addons/account/account_move_line.py:1229
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "نقل اسم(معرف):%s(%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:871
+#: code:addons/account/account_move_line.py:882
#, python-format
msgid "Write-Off"
msgstr "إلغاء"
@@ -5857,9 +5903,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:348
+#: code:addons/account/account_invoice.py:355
#, python-format
msgid "Supplier"
msgstr "مورِّد"
@@ -5875,6 +5922,7 @@
#. module: account
#: view:account.account.template:0
+#: view:account.chart.template:0
msgid "Account Template"
msgstr "قالب حساب"
@@ -5889,7 +5937,7 @@
msgstr "الحساب"
#. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
#, python-format
msgid "Free Reference"
msgstr "مرجع حر"
@@ -5904,9 +5952,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "حسابات الدائنون و المدينون"
@@ -5928,7 +5974,8 @@
msgstr "أقصى كمية"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "فاتورة الإسترداد"
@@ -6012,7 +6059,7 @@
msgstr "ترشيح بـ"
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "لديك تعبير خاطئ\"%(...)s\"في نموذجك"
@@ -6062,7 +6109,7 @@
msgstr "إجراء خاطئ!"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:102
+#: code:addons/account/wizard/account_move_journal.py:103
#, python-format
msgid "Period: %s"
msgstr "فترة : %s"
@@ -6156,8 +6203,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:381
-#, python-format
msgid "Past"
msgstr "سابق"
@@ -6237,6 +6282,7 @@
msgstr "أآخر تاريخ تسوية"
#. module: account
+#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "خط تحليلي"
@@ -6262,7 +6308,6 @@
msgstr "انشأ حساب مبنيًا على هذا القالب"
#. module: account
-#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "إعدادات التقارير"
@@ -6280,6 +6325,7 @@
msgstr "قوالب الحساب"
#. module: account
+#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
@@ -6341,8 +6387,9 @@
#. module: account
#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
msgid "Fiscal year"
-msgstr "سنة مالية"
+msgstr "السنة المالية"
#. module: account
#: view:account.move.reconcile:0
@@ -6350,7 +6397,6 @@
msgstr "مدخلات التسوية الجزئية"
#. module: account
-#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
@@ -6359,35 +6405,33 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
+#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
+#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
-#: code:addons/account/wizard/account_move_journal.py:105
+#: view:cash.box.in:0
+#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
-#, python-format
msgid "Cancel"
msgstr "إلغاء"
@@ -6425,12 +6469,13 @@
msgstr "الحالي"
#. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "صندوق نقدية"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "الأسهم"
@@ -6441,8 +6486,6 @@
#. module: account
#: selection:account.report.general.ledger,sortby:0
-#: code:addons/account/report/account_general_ledger.py:307
-#, python-format
msgid "Journal & Partner"
msgstr "يومية و شريك"
@@ -6452,7 +6495,7 @@
msgstr "طاقة"
#. module: account
-#: code:addons/account/account.py:3385
+#: code:addons/account/account.py:3427
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "لا يمكن انشاء رمز قيد يوميه غير مستخدم"
@@ -6562,7 +6605,7 @@
msgstr "إنشاء إختياري"
#. module: account
-#: code:addons/account/account.py:664
+#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6632,7 +6675,9 @@
msgstr " تقييم: الميزانية"
#. module: account
+#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "وحدة القياس"
@@ -6661,6 +6706,7 @@
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "يومية تحليلية"
@@ -6694,7 +6740,7 @@
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
-msgstr ""
+msgstr "الاسم الضريبي لكل شركة يجب أن يكون غير متكرر!"
#. module: account
#: view:account.bank.statement:0
@@ -6708,15 +6754,12 @@
msgstr "تم تسوية الفاتورة بالفعل"
#. module: account
-#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "ملاحظات"
@@ -6732,8 +6775,8 @@
msgstr "لا يمكنك حذف حساب يحتوي علي عناصر اليومية."
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:947
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:958
#, python-format
msgid "Entries: "
msgstr "القيود: "
@@ -6773,7 +6816,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:183
+#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "الميزانية العمومية(حساب الاصول)"
@@ -6795,13 +6838,11 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1058
-#, python-format
msgid "Total debit"
msgstr "إجمالي الخصم"
#. module: account
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "المدخل \"%s\" غير صالح !"
@@ -6866,39 +6907,14 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:182
+#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "الأرباح و الخسائر (حساب المصاريف)"
#. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:624
-#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1057
-#: code:addons/account/account.py:1136
-#: code:addons/account/account.py:1352
-#: code:addons/account/account.py:1359
-#: code:addons/account/account.py:1361
-#: code:addons/account/account.py:2297
-#: code:addons/account/account.py:2613
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
-#: code:addons/account/account_bank_statement.py:301
-#: code:addons/account/account_bank_statement.py:314
-#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:293
-#: code:addons/account/account_cash_statement.py:315
-#: code:addons/account/account_invoice.py:819
-#: code:addons/account/account_invoice.py:850
-#: code:addons/account/account_invoice.py:1042
-#: code:addons/account/account_move_line.py:1215
-#: code:addons/account/account_move_line.py:1231
-#: code:addons/account/account_move_line.py:1233
-#: code:addons/account/wizard/account_invoice_refund.py:108
-#: code:addons/account/wizard/account_invoice_refund.py:110
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1108
#, python-format
msgid "Error !"
msgstr "خطأ !"
@@ -7031,7 +7047,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -7059,8 +7074,8 @@
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:420
-#: code:addons/account/account.py:432
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr "رصيد أول المدة"
@@ -7073,12 +7088,11 @@
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr "المركز المالي للضرائب"
+msgstr "الوضع المالي الضريبي"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: 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
@@ -7139,7 +7153,7 @@
msgstr "الإجمالي:"
#. module: account
-#: code:addons/account/account.py:2246
+#: code:addons/account/account.py:2266
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7242,6 +7256,7 @@
#. module: account
#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "مستند المصدر"
@@ -7254,7 +7269,7 @@
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:60
+#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7375,7 +7390,7 @@
msgstr "قتح قيود حساب المصروف"
#. module: account
-#: code:addons/account/account_move_line.py:1014
+#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr "مدخلات المحاسبة"
@@ -7459,7 +7474,6 @@
msgstr "أيقونة"
#. module: account
-#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "تم"
@@ -7541,18 +7555,14 @@
msgstr "معلومات عن البنك"
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "التقارير"
#. module: account
-#: code:addons/account/account_move_line.py:775
-#: code:addons/account/account_move_line.py:856
-#: code:addons/account/wizard/account_invoice_state.py:44
-#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_state_open.py:37
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#. openerp-web
+#: code:addons/account/account_move_line.py:783
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "تحذير"
@@ -7653,7 +7663,7 @@
msgstr "جذور / عرض او نظره"
#. module: account
-#: code:addons/account/account.py:3138
+#: code:addons/account/account.py:3168
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7730,7 +7740,7 @@
msgstr "حساب سئ !"
#. module: account
-#: code:addons/account/account.py:3125
+#: code:addons/account/account.py:3155
#, python-format
msgid "Sales Journal"
msgstr "يومية المبيعات"
@@ -7747,7 +7757,7 @@
msgstr "ضريبة الفاتورة"
#. module: account
-#: code:addons/account/account_move_line.py:1292
+#: code:addons/account/account_move_line.py:1188
#, python-format
msgid "No piece number !"
msgstr "لا يوجد رقم للقطعة !"
@@ -7778,7 +7788,6 @@
msgstr "قيود يومية غير مرحلة"
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "خصائص المبيعات"
@@ -7801,14 +7810,13 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1535
+#: code:addons/account/account.py:1503
#, python-format
msgid "Currency Adjustment"
msgstr "تعديل العملة"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "السنة المالية للغلق"
@@ -7854,15 +7862,13 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "حسابات الدائنون"
#. module: account
-#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:788
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره"
@@ -7906,7 +7912,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Cash"
msgstr "نقدي"
@@ -7942,11 +7948,9 @@
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
-#: view:account.journal:0
-#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
@@ -7985,6 +7989,7 @@
msgstr "اربط بالعناصر اليومية المنتجة تلقائيًا."
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "شهرياً"
@@ -8062,9 +8067,9 @@
msgstr "خط صندوق النقد"
#. module: account
-#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8077,19 +8082,9 @@
msgstr "ثابت"
#. module: account
-#: code:addons/account/account.py:629
-#: code:addons/account/account.py:642
-#: code:addons/account/account.py:645
-#: code:addons/account/account.py:664
-#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1082
-#: code:addons/account/account_invoice.py:741
-#: code:addons/account/account_invoice.py:744
-#: code:addons/account/account_invoice.py:747
-#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:766
-#: code:addons/account/account_move_line.py:819
-#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
#, python-format
msgid "Warning !"
msgstr "تحذير !"
@@ -8154,7 +8149,7 @@
msgstr "لايمكن السجل %s/الشكلية/الغاء الفاتورة."
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "No Invoice Lines !"
msgstr "لا سطور للفاتورة !"
@@ -8199,7 +8194,7 @@
msgstr "استخدام الضرائب في"
#. module: account
-#: code:addons/account/account_bank_statement.py:315
+#: code:addons/account/account_bank_statement.py:381
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8207,7 +8202,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:353
+#: code:addons/account/account_bank_statement.py:419
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "حالة خطوط المدخلات للحاسب غير صالحة."
@@ -8307,13 +8302,12 @@
msgstr "شريك متحد"
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "You must first select a partner !"
msgstr "يجب عليك اولاً اختيار شريك !"
#. module: account
-#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "معلومات أضافية"
@@ -8340,8 +8334,8 @@
"حاله الالغاء هي تستخدم لما العميل يلغي فاتوره."
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "إجمالي المتبقي"
@@ -8384,7 +8378,7 @@
msgstr "اختار السنة المالية"
#. module: account
-#: code:addons/account/account.py:3128
+#: code:addons/account/account.py:3158
#, python-format
msgid "Purchase Refund Journal"
msgstr "يومية تسديد الشراء"
@@ -8561,6 +8555,7 @@
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
@@ -8694,12 +8689,10 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "ترشيح بـ"
@@ -8734,7 +8727,7 @@
msgstr "يستخدم حساب الشريك لهذه الفاتورة."
#. module: account
-#: code:addons/account/account.py:3313
+#: code:addons/account/account.py:3353
#, python-format
msgid "Tax %.2f%%"
msgstr "ضرائب %.2f%%"
@@ -8757,7 +8750,7 @@
msgstr "سطر شروط السداد"
#. module: account
-#: code:addons/account/account.py:3126
+#: code:addons/account/account.py:3156
#, python-format
msgid "Purchase Journal"
msgstr "يومية المشتريات"
@@ -8768,7 +8761,7 @@
msgstr "سدد الفاتورة: انشأ فاتورة التسديد, جهازة للتعديل."
#. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "المجموع الفرعي"
@@ -8789,7 +8782,7 @@
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
-msgstr "تاريخ الإستحقاق"
+msgstr "تاريخ الاستحقاق"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
@@ -8867,6 +8860,7 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
+#: view:account.invoice:0
msgid "Print"
msgstr "طباعة"
@@ -8888,6 +8882,7 @@
msgstr "مسوده قوائم حساب العملاء"
#. module: account
+#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "متفرقات"
@@ -8978,7 +8973,6 @@
"اخر سطر من شروط الدفع يجب ان يكون من نوع المتوازن"
#. module: account
-#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
@@ -9004,6 +8998,7 @@
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "عملة"
@@ -9047,7 +9042,7 @@
msgstr "عنوان جهة الإتصال"
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "Wrong model !"
msgstr "نموذج خاطئ !"
@@ -9083,8 +9078,7 @@
msgstr "عقود"
#. module: account
-#: field:account.cashbox.line,ending_id:0
-#: field:account.cashbox.line,starting_id:0
+#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
@@ -9094,7 +9088,7 @@
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3130
+#: code:addons/account/account.py:3160
#, python-format
msgid "Opening Entries Journal"
msgstr "يومية القيود الإفتتاحية"
@@ -9115,7 +9109,7 @@
"الخسارة: سيتم خصم المبلغ.)، والذي يحسب من تقرير الربح والخسارة"
#. module: account
-#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:867
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة"
@@ -9128,7 +9122,6 @@
#. module: account
#: view:account.move:0
#: field:account.move,narration:0
-#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "ملاحظة داخلية"
@@ -9176,7 +9169,6 @@
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
-#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "المبلغ المتبقي"
@@ -9193,7 +9185,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
-#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "فتح اليومية"
@@ -9210,7 +9201,7 @@
msgstr "من الفترة"
#. module: account
-#: code:addons/account/account.py:3127
+#: code:addons/account/account.py:3157
#, python-format
msgid "Sales Refund Journal"
msgstr "يومية رد المبيعات"
@@ -9218,7 +9209,6 @@
#. module: account
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.payment.term:0
msgid "Information"
msgstr "معلومات"
@@ -9257,7 +9247,7 @@
msgstr "ضريبة المشتريات (%)"
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "Please create some invoice lines."
msgstr "قم بإنشاء سطور للفاتورة."
@@ -9273,7 +9263,7 @@
msgstr "عرض التفاصيل"
#. module: account
-#: code:addons/account/account.py:3135
+#: code:addons/account/account.py:3165
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9324,7 +9314,6 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9345,7 +9334,6 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "إتجاه التحليل"
@@ -9355,18 +9343,16 @@
msgstr "شركات تشير إلي شركاء"
#. module: account
-#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
+#: model:account.journal.view,name:account.account_journal_view
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "عرض اليومية"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1061
-#, python-format
msgid "Total credit"
msgstr "إجمالي الإئتمان"
@@ -9423,7 +9409,6 @@
msgstr "مستند"
#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
@@ -9438,7 +9423,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9545,6 +9529,7 @@
"مفتوحا تبعا لأنشطة الشركة خلال فترة محددة."
#. module: account
+#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "ترشيح بـ"
@@ -9560,7 +9545,8 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.line,move_id:0
+#: view:account.move:0
+#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "نقل"
@@ -9616,7 +9602,6 @@
msgstr "تقرير مشترك"
#. module: account
-#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "فرعي موحد"
@@ -9653,7 +9638,7 @@
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
-msgstr "شجرة الحسابات"
+msgstr "الدليل المحاسبي"
#. module: account
#: field:account.subscription.line,subscription_id:0
@@ -9690,7 +9675,6 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9720,7 +9704,7 @@
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
-msgstr "تاريخ الإستحقاق"
+msgstr "تاريخ الاستحقاق"
#. module: account
#: view:account.move.journal:0
@@ -9742,6 +9726,7 @@
"يوميه للسنه الماليه الجديده"
#. module: account
+#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "إشتراك الحساب"
@@ -9749,7 +9734,7 @@
#. module: account
#: report:account.overdue:0
msgid "Maturity date"
-msgstr "تاريخ الإستحقاق"
+msgstr "تاريخ الاستحقاق"
#. module: account
#: view:account.subscription:0
@@ -9759,7 +9744,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9767,7 +9751,6 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9812,7 +9795,7 @@
msgstr "غير مسوي"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:890
#, python-format
msgid "Bad total !"
msgstr "إجمالي سئ!"
@@ -9915,7 +9898,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9944,7 +9926,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:181
+#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "الأرباح و الخسائر(حساب الدخل)"
@@ -9978,7 +9960,6 @@
"يرجى تحديد الشريك على ذلك!"
#. module: account
-#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
@@ -10007,7 +9988,7 @@
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
-#: view:account.fiscalyear:0
+#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
@@ -10022,11 +10003,9 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:99
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
-#, python-format
msgid "Periods"
msgstr "فترات"
@@ -10036,9 +10015,10 @@
msgstr "معدل العملة"
#. module: account
-#: view:account.account:0
#: field:account.account,tax_ids:0
+#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "ضرائب إفتراضية"
@@ -10173,7 +10153,6 @@
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "اختر فترة"
@@ -10196,7 +10175,6 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10217,6 +10195,7 @@
msgstr "تاريخ الإنتهاء"
#. module: account
+#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
@@ -10262,10 +10241,8 @@
msgstr "مكاسب أو خسائر غير محققة"
#. module: account
-#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.period:0
msgid "States"
msgstr "حالات"
@@ -10280,12 +10257,10 @@
msgstr "إجمالي المحقق"
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
-#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
@@ -10294,14 +10269,13 @@
msgstr "الإجمالي"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:97
+#: code:addons/account/wizard/account_move_journal.py:98
#, python-format
msgid "Journal: All"
msgstr "اليومية: الكل"
#. module: account
#: field:account.account,company_id:0
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10312,24 +10286,20 @@
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
-#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
-#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10357,7 +10327,7 @@
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
-msgstr "تاريخ الإستحقاق"
+msgstr "تاريخ الاستحقاق"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
@@ -10460,7 +10430,7 @@
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr "المركز السنوي للحسابات"
+msgstr "الوضع المالي للحسابات"
#. module: account
#: report:account.invoice:0
@@ -10480,7 +10450,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10503,6 +10472,7 @@
msgstr "عنوان ٣ (سميك، أصغر)"
#. module: account
+#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "سطور الفاتورة"
@@ -10521,8 +10491,6 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
-#: code:addons/account/report/account_journal.py:197
-#, python-format
msgid "Journal Entry Number"
msgstr "رقم قيد اليومية"
@@ -10532,7 +10500,7 @@
msgstr "متكرّر"
#. module: account
-#: code:addons/account/account.py:642
+#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -10578,10 +10546,8 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "مع حركات"
@@ -10605,7 +10571,7 @@
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
-msgstr ""
+msgstr "هذا الحقل يستخدم لأسباب داخلية و لا يجب عرضه"
#. module: account
#: selection:account.entries.report,month:0
@@ -10730,6 +10696,7 @@
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "مقابلة الحسابات"
@@ -10784,9 +10751,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.refund:0
#: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "رد"
@@ -10875,9 +10840,6 @@
msgstr "إجمالي المدينون"
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "معلومات عامة"
@@ -10931,7 +10893,6 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
-#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10942,9 +10903,9 @@
msgstr "الشريك"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "السنوات المالية"
@@ -11009,8 +10970,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:383
-#, python-format
msgid "Future"
msgstr "مستقبل"
@@ -11052,6 +11011,8 @@
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
+"سيتم عرض هذه التسمية على التقرير لاظهار التوازن المحسوب من قيم مصفيات "
+"المقارنة المعطاة."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -11113,37 +11074,3 @@
#~ msgstr ""
#~ "وسيتم استخدام هذا الحساب لقيمة الأسهم الصادرة لفئة من فئات المنتجات الحالية "
#~ "باستخدام سعر التكلفة"
-
-#~ msgid "Communication Type"
-#~ msgstr "نوع الاتصال"
-
-#~ msgid "Error ! You cannot create recursive associated members."
-#~ msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
-
-#~ msgid "Invalid BBA Structured Communication !"
-#~ msgstr "خطأ في إتصال قاعدة البيانات"
-
-#, python-format
-#~ msgid ""
-#~ "This account does not allow reconciliation! You should update the account "
-#~ "definition to change this."
-#~ msgstr ""
-#~ "هذا الحساب لا يسمح بالتسوية! يجب أن تقوم بتحديث تعريف الحساب لتغيير ذلك."
-
-#~ msgid "The description must be unique per company!"
-#~ msgstr "وصف لكل شركة يجب ان تكون فريد!"
-
-#~ msgid "The RIB and/or IBAN is not valid"
-#~ msgstr "رقم الحساب RIB أو IBAN غير صحيح"
-
-#~ msgid ""
-#~ "\n"
-#~ "Please define BIC/Swift code on bank for bank type IBAN Account to make "
-#~ "valid payments"
-#~ msgstr ""
-#~ "\n"
-#~ "رجاءً حدد كود البنك (BIC/Swift) لحسابات البنوك من نوع IBAN وذلك لإجراء "
-#~ "عمليات مقبولة."
-
-#~ msgid "Entry Date"
-#~ msgstr "ادخال الناريخ"
=== modified file 'account/i18n/bg.po'
--- account/i18n/bg.po 2012-10-24 05:51:56 +0000
+++ account/i18n/bg.po 2013-06-13 23:56:30 +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: 2012-10-24 05:44+0000\n"
-"X-Generator: Launchpad (build 16179)\n"
+"X-Launchpad-Export-Date: 2013-05-29 06:35+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
#. module: account
#: view:account.invoice.report:0
@@ -49,7 +49,6 @@
#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
-#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Статистика за сметката"
@@ -80,7 +79,7 @@
msgstr "Определяне на елементи тип \"дете\""
#. module: account
-#: code:addons/account/account_bank_statement.py:302
+#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Елемент \"%s\" от дневника е невалиден."
@@ -107,6 +106,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Debit"
msgstr "Общ дебит"
@@ -136,22 +136,25 @@
msgstr "Произход"
#. module: account
-#: view:account.account:0
+#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
msgid "Reconcile"
msgstr "Обедини"
#. module: account
+#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
-#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Означение"
@@ -170,13 +173,30 @@
"без да го изтривате."
#. module: account
-#: code:addons/account/account_invoice.py:1430
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1049
+#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:774
+#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:867
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Предупреждение!"
#. module: account
-#: code:addons/account/account.py:3129
+#: code:addons/account/account.py:3159
#, python-format
msgid "Miscellaneous Journal"
msgstr "Различни дневници"
@@ -203,7 +223,7 @@
msgstr "Име на колона"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:95
+#: code:addons/account/wizard/account_move_journal.py:96
#, python-format
msgid "Journal: %s"
msgstr "Дневник: %s"
@@ -285,8 +305,6 @@
#. 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 ""
@@ -346,7 +364,6 @@
msgstr ""
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr ""
@@ -442,6 +459,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Credit"
msgstr "Общо кредит"
@@ -497,6 +515,7 @@
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
@@ -504,6 +523,8 @@
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -600,10 +621,8 @@
msgstr "Счетоводителят потвърждава декларацията."
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -616,6 +635,7 @@
msgstr "Име на адрес по фактура"
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Тримесечно"
@@ -647,6 +667,7 @@
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Свързване на данъци"
@@ -662,7 +683,7 @@
msgstr "Главната последователност трябва да е различна от настоящата!"
#. module: account
-#: code:addons/account/account_move_line.py:1266
+#: code:addons/account/account_move_line.py:1159
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Липса на период или множество намерени периоди за тази дата."
@@ -673,7 +694,7 @@
msgstr "Сума за данъчен код"
#. module: account
-#: code:addons/account/account.py:3133
+#: code:addons/account/account.py:3163
#, python-format
msgid "SAJ"
msgstr ""
@@ -712,10 +733,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
-#: code:addons/account/report/account_partner_ledger.py:395
-#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Приходни сметки"
@@ -794,12 +812,12 @@
msgstr "Можете да сменяте валутата само на фактури в статус проект (чернова)"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Финансов отчет"
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
@@ -816,7 +834,7 @@
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:747
+#: code:addons/account/account_invoice.py:794
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -842,7 +860,6 @@
#. module: account
#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
@@ -920,6 +937,7 @@
#. module: account
#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Изчисление"
@@ -929,7 +947,7 @@
msgstr ""
#. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Стойности"
@@ -952,7 +970,6 @@
msgstr "Раздели на тримесечни периоди"
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "За плащане"
@@ -968,8 +985,6 @@
"принадлежи към сметкоплан \"%s\"!"
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
@@ -1063,18 +1078,17 @@
msgstr "Код"
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_bank_statement.py:357
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr "Няма аналитичен дневник !"
#. module: account
#: report:account.partner.balance:0
-#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1103,7 +1117,7 @@
msgstr "Режим пейзаж"
#. module: account
-#: code:addons/account/account.py:645
+#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -1148,6 +1162,7 @@
msgstr "Нерешен"
#. module: account
+#: view:account.journal:0
#: 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"
@@ -1179,7 +1194,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Bank"
msgstr "Банка"
@@ -1255,6 +1270,7 @@
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
+#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
@@ -1325,7 +1341,6 @@
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
-#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
@@ -1372,7 +1387,6 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
@@ -1386,7 +1400,6 @@
#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Задайте начален и краен период"
@@ -1448,7 +1461,6 @@
msgstr "Анализ на журналните единици"
#. module: account
-#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Партньори"
@@ -1473,10 +1485,8 @@
msgstr "Централен дневник"
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1629,6 +1639,7 @@
#. module: account
#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# от цифри"
@@ -1641,6 +1652,7 @@
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Обща сума без данък"
@@ -1723,7 +1735,6 @@
msgstr "Групи"
#. module: account
-#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Необложен с данък"
@@ -1827,13 +1838,14 @@
msgstr "Разделени журнални последователности"
#. module: account
-#: field:account.bank.statement,user_id:0
+#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Отговорник"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Продажби по вид сметка"
@@ -1891,6 +1903,7 @@
msgstr ""
#. module: account
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Данъчна декларация"
@@ -1965,9 +1978,57 @@
msgstr "Сума на кредит"
#. module: account
-#: code:addons/account/account.py:407
-#: code:addons/account/account.py:412
-#: code:addons/account/account.py:429
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:3427
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:367
+#: code:addons/account/account_bank_statement.py:380
+#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:32
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "Error!"
msgstr ""
@@ -2007,6 +2068,7 @@
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Дневников запис"
@@ -2021,7 +2083,6 @@
msgstr "Междинен сбор"
#. module: account
-#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
@@ -2041,18 +2102,18 @@
#. module: account
#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Аналтична сметка"
#. module: account
-#: code:addons/account/account_bank_statement.py:339
+#: code:addons/account/account_bank_statement.py:405
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Моля проверете че в дневника е зададена сметка"
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Проверен"
@@ -2123,7 +2184,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -2259,7 +2320,7 @@
"на фискалната година. "
#. module: account
-#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_bank_statement.py:423
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -2329,11 +2390,9 @@
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
-#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
@@ -2346,7 +2405,7 @@
msgstr "Описание"
#. module: account
-#: code:addons/account/account.py:3136
+#: code:addons/account/account.py:3166
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2400,7 +2459,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2408,9 +2466,10 @@
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
-#: report:account.financial.report:0
+#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2419,6 +2478,7 @@
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
@@ -2477,6 +2537,7 @@
msgstr ""
#. module: account
+#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Запис от сметка"
@@ -2487,7 +2548,7 @@
msgstr "Основна последователност"
#. module: account
-#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_bank_statement.py:477
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2495,14 +2556,12 @@
msgstr ""
#. module: account
-#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Условие за плащане"
@@ -2529,17 +2588,15 @@
msgstr "Филтри"
#. module: account
+#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
-#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
-#, python-format
msgid "Open"
msgstr "Отваряне"
@@ -2642,7 +2699,7 @@
msgstr "Запис на модела на сметка"
#. module: account
-#: code:addons/account/account.py:3134
+#: code:addons/account/account.py:3164
#, python-format
msgid "EXJ"
msgstr ""
@@ -2658,7 +2715,6 @@
msgstr ""
#. module: account
-#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
@@ -2708,14 +2764,19 @@
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "Данък"
#. module: account
#: view:account.analytic.account:0
+#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
@@ -2744,13 +2805,22 @@
msgstr "Сметки"
#. module: account
+#: code:addons/account/account.py:3503
+#: code:addons/account/account_bank_statement.py:404
#: code:addons/account/account_invoice.py:378
+#: code:addons/account/account_invoice.py:484
+#: code:addons/account/account_invoice.py:582
+#: code:addons/account/account_invoice.py:597
+#: code:addons/account/account_invoice.py:605
+#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_move_line.py:535
#, python-format
msgid "Configuration Error!"
msgstr "Грешка при настройване!"
#. module: account
#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Средна цена"
@@ -2766,7 +2836,6 @@
msgstr "Етикет"
#. module: account
-#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Счетоводна информация"
@@ -2830,7 +2899,6 @@
msgstr "Истина"
#. module: account
-#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
@@ -2865,7 +2933,6 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
-#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Стар партньорски баланс"
@@ -2921,9 +2988,9 @@
msgstr "Не са зададени последоватености за този дневник !"
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Трябва да зададете аналитичен дневник в '%s' дневник!"
@@ -2937,7 +3004,6 @@
msgstr ""
#. module: account
-#: view:account.invoice.tax:0
#: 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"
@@ -3043,7 +3109,7 @@
msgstr "Данък продажба по подразбиране"
#. module: account
-#: code:addons/account/account_invoice.py:1025
+#: code:addons/account/account_invoice.py:1072
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -3084,7 +3150,7 @@
msgstr "Фискална позиция"
#. module: account
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:791
#, python-format
msgid ""
"Tax base different!\n"
@@ -3238,8 +3304,8 @@
msgstr "Изглед"
#. module: account
-#: code:addons/account/account.py:3380
-#: code:addons/account/account_bank.py:90
+#: code:addons/account/account.py:3422
+#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
msgstr ""
@@ -3340,7 +3406,6 @@
msgstr "Не е дефиниран край на финансовата година в Журнала"
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Запазете празно за да изпозвате сметката за разходи"
@@ -3392,6 +3457,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -3425,7 +3491,7 @@
msgstr "Начален баланс"
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "No Partner Defined !"
msgstr "Не е зададен партньор !"
@@ -3492,7 +3558,6 @@
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
msgid "year"
msgstr "година"
@@ -3536,6 +3601,7 @@
#. module: account
#: report:account.invoice:0
+#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Чернова фактура"
@@ -3557,7 +3623,6 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
-#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3619,16 +3684,9 @@
msgstr "ДДС :"
#. module: account
-#: report:account.account.balance:0
-#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
-#: report:account.general.journal:0
+#: view:account.config.settings:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: field:account.installer,charts:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3674,6 +3732,7 @@
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
@@ -3687,6 +3746,7 @@
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -3700,7 +3760,6 @@
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3708,13 +3767,7 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/account_general_ledger.py:305
-#: code:addons/account/report/account_general_ledger.py:308
-#: code:addons/account/report/account_journal.py:195
-#: code:addons/account/report/account_journal.py:198
-#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
-#, python-format
msgid "Date"
msgstr "Дата"
@@ -3731,6 +3784,7 @@
#. 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
@@ -3744,7 +3798,7 @@
msgstr "Диаграма на шаблони на сметка"
#. module: account
-#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2320
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3784,13 +3838,12 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:100
-#, python-format
msgid "No Filters"
msgstr ""
#. module: account
#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr ""
@@ -3918,9 +3971,7 @@
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
-#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3982,8 +4033,11 @@
msgstr ""
#. module: account
-#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
@@ -4035,13 +4089,11 @@
#. module: account
#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr "обръщение"
#. module: account
#: view:account.invoice:0
-#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Пращане в проект"
@@ -4186,7 +4238,6 @@
#. module: account
#: report:account.account.balance:0
-#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -4265,7 +4316,6 @@
msgstr "Референтна м. ед."
#. module: account
-#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Бележка"
@@ -4282,7 +4332,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:184
+#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4328,7 +4378,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -4444,7 +4493,7 @@
msgstr "В системата са въведени банкови извлечения."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:121
#, python-format
msgid "Reconcile Writeoff"
msgstr "Равняване на отписване"
@@ -4456,7 +4505,6 @@
#. module: account
#: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr "Приключващ баланс"
@@ -4546,7 +4594,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "Повтарящи се модели"
@@ -4562,7 +4609,6 @@
msgstr "4"
#. module: account
-#: view:account.invoice:0
#: xsl:account.transfer:0
msgid "Change"
msgstr "Промяна"
@@ -4583,6 +4629,7 @@
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
@@ -4618,13 +4665,12 @@
"Истинска обща сума не отговаря на изчислената."
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Запазете празно за да изпозвате сметката за приходи"
#. module: account
-#: code:addons/account/account.py:3316
+#: code:addons/account/account.py:3356
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4650,9 +4696,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:346
+#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Customer"
msgstr "Клиент"
@@ -4705,6 +4752,7 @@
msgstr ""
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Настройка"
@@ -4715,7 +4763,7 @@
msgstr "Сметка приход в шаблона за продукт"
#. module: account
-#: code:addons/account/account.py:3137
+#: code:addons/account/account.py:3167
#, python-format
msgid "MISC"
msgstr ""
@@ -4738,15 +4786,14 @@
#. module: account
#: view:account.invoice:0
+#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
-#, python-format
msgid "Invoices"
msgstr "Фактури"
@@ -4756,6 +4803,7 @@
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Проверка"
@@ -4809,6 +4857,7 @@
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Платено"
@@ -4836,7 +4885,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:923
+#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr ""
@@ -4858,27 +4907,19 @@
msgstr "Бланка за данък"
#. module: account
+#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
-#, python-format
msgid "Journal Items"
msgstr ""
@@ -4966,8 +5007,7 @@
msgstr "Групиране на фактурни редове"
#. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Затваряне"
@@ -4982,7 +5022,6 @@
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr ""
@@ -5052,7 +5091,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5067,7 +5105,6 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase: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
@@ -5096,8 +5133,6 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:70
-#, python-format
msgid "Payments"
msgstr "Плащания"
@@ -5118,6 +5153,7 @@
msgstr "Python код (обратно)"
#. module: account
+#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
@@ -5156,7 +5192,9 @@
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Година"
@@ -5188,6 +5226,7 @@
msgstr "месец"
#. module: account
+#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Следващ партньр за равняване"
@@ -5211,7 +5250,6 @@
msgstr "Баланс"
#. module: account
-#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr ""
@@ -5229,7 +5267,6 @@
#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Записи"
@@ -5258,6 +5295,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -5276,6 +5314,7 @@
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
@@ -5285,6 +5324,8 @@
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Сума"
@@ -5412,10 +5453,12 @@
#. module: account
#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Комуникация"
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Аналитично счетоводство"
@@ -5476,6 +5519,7 @@
msgstr "Грешка при настройване!"
#. module: account
+#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""
@@ -5543,6 +5587,7 @@
msgstr ""
#. module: account
+#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5730,6 +5775,7 @@
#. module: account
#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
@@ -5741,14 +5787,14 @@
msgstr "Подчинени сметки"
#. module: account
-#: code:addons/account/account_move_line.py:1229
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:871
+#: code:addons/account/account_move_line.py:882
#, python-format
msgid "Write-Off"
msgstr "Отписване"
@@ -5766,9 +5812,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:348
+#: code:addons/account/account_invoice.py:355
#, python-format
msgid "Supplier"
msgstr "Доставчик"
@@ -5784,6 +5831,7 @@
#. module: account
#: view:account.account.template:0
+#: view:account.chart.template:0
msgid "Account Template"
msgstr "Шаблон на сметка"
@@ -5798,7 +5846,7 @@
msgstr "Сметка n°"
#. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
#, python-format
msgid "Free Reference"
msgstr "Свободна отпратка"
@@ -5813,9 +5861,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Сметки за получаване и плащане"
@@ -5837,7 +5883,8 @@
msgstr "Макс. к-во:"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Фактура за обещетение"
@@ -5911,7 +5958,7 @@
msgstr "Подреждане по"
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5961,7 +6008,7 @@
msgstr "Невалидно действие !"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:102
+#: code:addons/account/wizard/account_move_journal.py:103
#, python-format
msgid "Period: %s"
msgstr "Период: %s"
@@ -6053,8 +6100,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:381
-#, python-format
msgid "Past"
msgstr "Предишен"
@@ -6127,6 +6172,7 @@
msgstr "Последна дата на равняване"
#. module: account
+#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Аналитичен ред"
@@ -6152,7 +6198,6 @@
msgstr "Създаване на сметка според този шаблон"
#. module: account
-#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr ""
@@ -6170,6 +6215,7 @@
msgstr "Шаблони на сметка"
#. module: account
+#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
@@ -6229,6 +6275,7 @@
#. module: account
#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Финансова година"
@@ -6238,7 +6285,6 @@
msgstr "Частично равнени записи"
#. module: account
-#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
@@ -6247,35 +6293,33 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
+#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
+#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
-#: code:addons/account/wizard/account_move_journal.py:105
+#: view:cash.box.in:0
+#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
-#, python-format
msgid "Cancel"
msgstr "Отказ"
@@ -6313,12 +6357,13 @@
msgstr "Текущ"
#. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Акции"
@@ -6329,8 +6374,6 @@
#. module: account
#: selection:account.report.general.ledger,sortby:0
-#: code:addons/account/report/account_general_ledger.py:307
-#, python-format
msgid "Journal & Partner"
msgstr "Дневник и партньор"
@@ -6340,7 +6383,7 @@
msgstr "Степенуване"
#. module: account
-#: code:addons/account/account.py:3385
+#: code:addons/account/account.py:3427
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6444,7 +6487,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:664
+#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6514,7 +6557,9 @@
msgstr ""
#. module: account
+#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Мерна единица"
@@ -6545,6 +6590,7 @@
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Аналитичен дневник"
@@ -6592,15 +6638,12 @@
msgstr "Фактурата вече е приравнена"
#. module: account
-#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Бележки"
@@ -6616,8 +6659,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:947
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:958
#, python-format
msgid "Entries: "
msgstr "Записи: "
@@ -6652,7 +6695,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:183
+#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -6672,13 +6715,11 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1058
-#, python-format
msgid "Total debit"
msgstr "Общ дебит"
#. module: account
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Запис \"%s\" е невалиден !"
@@ -6741,39 +6782,14 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:182
+#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:624
-#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1057
-#: code:addons/account/account.py:1136
-#: code:addons/account/account.py:1352
-#: code:addons/account/account.py:1359
-#: code:addons/account/account.py:1361
-#: code:addons/account/account.py:2297
-#: code:addons/account/account.py:2613
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
-#: code:addons/account/account_bank_statement.py:301
-#: code:addons/account/account_bank_statement.py:314
-#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:293
-#: code:addons/account/account_cash_statement.py:315
-#: code:addons/account/account_invoice.py:819
-#: code:addons/account/account_invoice.py:850
-#: code:addons/account/account_invoice.py:1042
-#: code:addons/account/account_move_line.py:1215
-#: code:addons/account/account_move_line.py:1231
-#: code:addons/account/account_move_line.py:1233
-#: code:addons/account/wizard/account_invoice_refund.py:108
-#: code:addons/account/wizard/account_invoice_refund.py:110
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1108
#, python-format
msgid "Error !"
msgstr "Грешка!"
@@ -6899,7 +6915,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -6927,8 +6942,8 @@
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:420
-#: code:addons/account/account.py:432
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr "Начален баланс"
@@ -6946,7 +6961,6 @@
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: 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
@@ -7003,7 +7017,7 @@
msgstr "Общо:"
#. module: account
-#: code:addons/account/account.py:2246
+#: code:addons/account/account.py:2266
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7109,6 +7123,7 @@
#. module: account
#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Документ източник"
@@ -7121,7 +7136,7 @@
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:60
+#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7231,7 +7246,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1014
+#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr "Записи на сметка"
@@ -7313,7 +7328,6 @@
msgstr "Икона"
#. module: account
-#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "Добре"
@@ -7396,18 +7410,14 @@
msgstr ""
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Справки"
#. module: account
-#: code:addons/account/account_move_line.py:775
-#: code:addons/account/account_move_line.py:856
-#: code:addons/account/wizard/account_invoice_state.py:44
-#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_state_open.py:37
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#. openerp-web
+#: code:addons/account/account_move_line.py:783
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "Предупреждение"
@@ -7502,7 +7512,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3138
+#: code:addons/account/account.py:3168
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7579,7 +7589,7 @@
msgstr "Грешна сметка !"
#. module: account
-#: code:addons/account/account.py:3125
+#: code:addons/account/account.py:3155
#, python-format
msgid "Sales Journal"
msgstr "Дневник продажби"
@@ -7596,7 +7606,7 @@
msgstr "Данък на фактура"
#. module: account
-#: code:addons/account/account_move_line.py:1292
+#: code:addons/account/account_move_line.py:1188
#, python-format
msgid "No piece number !"
msgstr "Няма номер на цена !"
@@ -7623,7 +7633,6 @@
msgstr ""
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Характеристики на продажбите"
@@ -7646,14 +7655,13 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1535
+#: code:addons/account/account.py:1503
#, python-format
msgid "Currency Adjustment"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Финансова година за затваряне"
@@ -7694,15 +7702,13 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Разплащателни сметки"
#. module: account
-#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:788
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7746,7 +7752,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Cash"
msgstr "В брой"
@@ -7782,11 +7788,9 @@
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
-#: view:account.journal:0
-#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
@@ -7825,6 +7829,7 @@
msgstr "Връзка към автоматично създадените записи в дневник."
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Месечно"
@@ -7898,9 +7903,9 @@
msgstr ""
#. module: account
-#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -7913,19 +7918,9 @@
msgstr "Фиксиран"
#. module: account
-#: code:addons/account/account.py:629
-#: code:addons/account/account.py:642
-#: code:addons/account/account.py:645
-#: code:addons/account/account.py:664
-#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1082
-#: code:addons/account/account_invoice.py:741
-#: code:addons/account/account_invoice.py:744
-#: code:addons/account/account_invoice.py:747
-#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:766
-#: code:addons/account/account_move_line.py:819
-#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
#, python-format
msgid "Warning !"
msgstr "Предупреждение !"
@@ -7990,7 +7985,7 @@
msgstr "Не може да %s проект/проформа/отказ на фактура"
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "No Invoice Lines !"
msgstr "Няма фактурни редове!"
@@ -8034,7 +8029,7 @@
msgstr "Използван данък"
#. module: account
-#: code:addons/account/account_bank_statement.py:315
+#: code:addons/account/account_bank_statement.py:381
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8042,7 +8037,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:353
+#: code:addons/account/account_bank_statement.py:419
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Редовете на записите на сметката не са във валидно състояние."
@@ -8135,13 +8130,12 @@
msgstr "Асоцииран партньор"
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "You must first select a partner !"
msgstr "Първо трябва да изберете партньор !"
#. module: account
-#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Допълнителна информация"
@@ -8161,8 +8155,8 @@
msgstr ""
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr ""
@@ -8203,7 +8197,7 @@
msgstr "Изберете финансова година"
#. module: account
-#: code:addons/account/account.py:3128
+#: code:addons/account/account.py:3158
#, python-format
msgid "Purchase Refund Journal"
msgstr "Дневник обезщетения за покупки"
@@ -8368,6 +8362,7 @@
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
@@ -8499,12 +8494,10 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Филтриране по"
@@ -8536,7 +8529,7 @@
msgstr "Партньорска сметка използвана за тази фактура"
#. module: account
-#: code:addons/account/account.py:3313
+#: code:addons/account/account.py:3353
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8559,7 +8552,7 @@
msgstr "Ред на условие за плащане"
#. module: account
-#: code:addons/account/account.py:3126
+#: code:addons/account/account.py:3156
#, python-format
msgid "Purchase Journal"
msgstr "Дневник за поръчки"
@@ -8570,7 +8563,7 @@
msgstr ""
#. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Междинна сума"
@@ -8668,6 +8661,7 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
+#: view:account.invoice:0
msgid "Print"
msgstr "Печат"
@@ -8689,6 +8683,7 @@
msgstr "Проект на фактура за клиент"
#. module: account
+#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Разни"
@@ -8778,7 +8773,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
@@ -8804,6 +8798,7 @@
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Валута"
@@ -8842,7 +8837,7 @@
msgstr "Адрес за контакт"
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8873,8 +8868,7 @@
msgstr "Договори"
#. module: account
-#: field:account.cashbox.line,ending_id:0
-#: field:account.cashbox.line,starting_id:0
+#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
@@ -8884,7 +8878,7 @@
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3130
+#: code:addons/account/account.py:3160
#, python-format
msgid "Opening Entries Journal"
msgstr "Отваряне на Журнал със записи"
@@ -8903,7 +8897,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:867
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8916,7 +8910,6 @@
#. module: account
#: view:account.move:0
#: field:account.move,narration:0
-#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""
@@ -8962,7 +8955,6 @@
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
-#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
@@ -8979,7 +8971,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
-#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Отваряне на дневник"
@@ -8996,7 +8987,7 @@
msgstr "Период от"
#. module: account
-#: code:addons/account/account.py:3127
+#: code:addons/account/account.py:3157
#, python-format
msgid "Sales Refund Journal"
msgstr "Дневник обезщетения за продажби"
@@ -9004,7 +8995,6 @@
#. module: account
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.payment.term:0
msgid "Information"
msgstr "Информация"
@@ -9043,7 +9033,7 @@
msgstr "Данък покупка (%)"
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -9059,7 +9049,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3135
+#: code:addons/account/account.py:3165
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9109,7 +9099,6 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9130,7 +9119,6 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Ръководтсво за анализ"
@@ -9140,18 +9128,16 @@
msgstr "Фирми свързани с партньор"
#. module: account
-#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
+#: model:account.journal.view,name:account.account_journal_view
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Изглед на дневник"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1061
-#, python-format
msgid "Total credit"
msgstr "Общо кредит"
@@ -9205,7 +9191,6 @@
msgstr "Документ"
#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
@@ -9220,7 +9205,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9318,6 +9302,7 @@
msgstr ""
#. module: account
+#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Филтри по"
@@ -9333,7 +9318,8 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.line,move_id:0
+#: view:account.move:0
+#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Преместване"
@@ -9392,7 +9378,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Косолидирани подчинени сметки"
@@ -9466,7 +9451,6 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9514,6 +9498,7 @@
msgstr ""
#. module: account
+#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Абонамент за сметка"
@@ -9531,7 +9516,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9539,7 +9523,6 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9582,7 +9565,7 @@
msgstr "Неприравнен"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:890
#, python-format
msgid "Bad total !"
msgstr "Грешна обща сума !"
@@ -9680,7 +9663,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9707,7 +9689,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:181
+#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -9735,7 +9717,6 @@
msgstr ""
#. module: account
-#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
@@ -9764,7 +9745,7 @@
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
-#: view:account.fiscalyear:0
+#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
@@ -9779,11 +9760,9 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:99
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
-#, python-format
msgid "Periods"
msgstr "Периоди"
@@ -9793,9 +9772,10 @@
msgstr "Валутен курс"
#. module: account
-#: view:account.account:0
#: field:account.account,tax_ids:0
+#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "Данъци по подрабиране"
@@ -9922,7 +9902,6 @@
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Избор на период"
@@ -9945,7 +9924,6 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9966,6 +9944,7 @@
msgstr "Крайна дата"
#. module: account
+#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
@@ -10011,10 +9990,8 @@
msgstr ""
#. module: account
-#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.period:0
msgid "States"
msgstr "Провинции"
@@ -10029,12 +10006,10 @@
msgstr ""
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
-#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
@@ -10043,14 +10018,13 @@
msgstr "Общо"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:97
+#: code:addons/account/wizard/account_move_journal.py:98
#, python-format
msgid "Journal: All"
msgstr "Журнал: Всички"
#. module: account
#: field:account.account,company_id:0
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10061,24 +10035,20 @@
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
-#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
-#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10224,7 +10194,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10247,6 +10216,7 @@
msgstr ""
#. module: account
+#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Редове на фактура"
@@ -10265,8 +10235,6 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
-#: code:addons/account/report/account_journal.py:197
-#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10276,7 +10244,7 @@
msgstr "Повтарящо се"
#. module: account
-#: code:addons/account/account.py:642
+#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -10320,10 +10288,8 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "С движения"
@@ -10467,6 +10433,7 @@
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Свързване на сметки"
@@ -10521,9 +10488,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.refund:0
#: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Обезщетение"
@@ -10612,9 +10577,6 @@
msgstr "Общо за получаване"
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Обща информация"
@@ -10668,7 +10630,6 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
-#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10679,9 +10640,9 @@
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Финансови години"
@@ -10742,8 +10703,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:383
-#, python-format
msgid "Future"
msgstr "Бъдеще"
@@ -10821,11 +10780,3 @@
#~ msgid "Ending Date"
#~ msgstr "Дата на приключване"
-
-#, python-format
-#~ msgid ""
-#~ "This account does not allow reconciliation! You should update the account "
-#~ "definition to change this."
-#~ msgstr ""
-#~ "Тази сметка не поддържа равняване. Можете да промените това като редактирате "
-#~ "параметрите на сметката."
=== modified file 'account/i18n/br.po'
--- account/i18n/br.po 2012-10-24 05:51:56 +0000
+++ account/i18n/br.po 2013-06-13 23:56:30 +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: 2012-10-24 05:44+0000\n"
-"X-Generator: Launchpad (build 16179)\n"
+"X-Launchpad-Export-Date: 2013-05-29 06:34+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
#. module: account
#: view:account.invoice.report:0
@@ -48,7 +48,6 @@
#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
-#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Stadegoù ar gont"
@@ -79,7 +78,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:302
+#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -106,6 +105,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Debit"
msgstr ""
@@ -130,22 +130,25 @@
msgstr "Mammenn"
#. module: account
-#: view:account.account:0
+#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
msgid "Reconcile"
msgstr ""
#. module: account
+#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
-#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Daveenn"
@@ -162,13 +165,30 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1430
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1049
+#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:774
+#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:867
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3129
+#: code:addons/account/account.py:3159
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -195,7 +215,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:95
+#: code:addons/account/wizard/account_move_journal.py:96
#, python-format
msgid "Journal: %s"
msgstr ""
@@ -269,8 +289,6 @@
#. 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 ""
@@ -328,7 +346,6 @@
msgstr ""
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr ""
@@ -418,6 +435,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Credit"
msgstr ""
@@ -466,6 +484,7 @@
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
@@ -473,6 +492,8 @@
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -569,10 +590,8 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -585,6 +604,7 @@
msgstr ""
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
@@ -613,6 +633,7 @@
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr ""
@@ -628,7 +649,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1266
+#: code:addons/account/account_move_line.py:1159
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -639,7 +660,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3133
+#: code:addons/account/account.py:3163
#, python-format
msgid "SAJ"
msgstr ""
@@ -678,10 +699,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
-#: code:addons/account/report/account_partner_ledger.py:395
-#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -758,12 +776,12 @@
msgstr ""
#. module: account
-#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
@@ -780,7 +798,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:747
+#: code:addons/account/account_invoice.py:794
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -804,7 +822,6 @@
#. module: account
#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
@@ -874,6 +891,7 @@
#. module: account
#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr ""
@@ -883,7 +901,7 @@
msgstr ""
#. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr ""
@@ -906,7 +924,6 @@
msgstr ""
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
@@ -920,8 +937,6 @@
msgstr ""
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
@@ -1015,18 +1030,17 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_bank_statement.py:357
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account
#: report:account.partner.balance:0
-#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1055,7 +1069,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:645
+#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -1097,6 +1111,7 @@
msgstr ""
#. module: account
+#: view:account.journal:0
#: 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"
@@ -1128,7 +1143,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Bank"
msgstr ""
@@ -1199,6 +1214,7 @@
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
+#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
@@ -1266,7 +1282,6 @@
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
-#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
@@ -1313,7 +1328,6 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
@@ -1327,7 +1341,6 @@
#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1389,7 +1402,6 @@
msgstr ""
#. module: account
-#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1414,10 +1426,8 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1570,6 +1580,7 @@
#. module: account
#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr ""
@@ -1582,6 +1593,7 @@
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr ""
@@ -1664,7 +1676,6 @@
msgstr ""
#. module: account
-#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr ""
@@ -1762,13 +1773,14 @@
msgstr ""
#. module: account
-#: field:account.bank.statement,user_id:0
+#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr ""
@@ -1821,6 +1833,7 @@
msgstr ""
#. module: account
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr ""
@@ -1895,9 +1908,57 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:407
-#: code:addons/account/account.py:412
-#: code:addons/account/account.py:429
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:3427
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:367
+#: code:addons/account/account_bank_statement.py:380
+#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:32
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "Error!"
msgstr ""
@@ -1937,6 +1998,7 @@
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr ""
@@ -1951,7 +2013,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
@@ -1971,18 +2032,18 @@
#. module: account
#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:339
+#: code:addons/account/account_bank_statement.py:405
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
msgid "Valid"
msgstr ""
@@ -2051,7 +2112,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -2185,7 +2246,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_bank_statement.py:423
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -2255,11 +2316,9 @@
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
-#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
@@ -2272,7 +2331,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3136
+#: code:addons/account/account.py:3166
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2326,7 +2385,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2334,9 +2392,10 @@
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
-#: report:account.financial.report:0
+#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2345,6 +2404,7 @@
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
@@ -2403,6 +2463,7 @@
msgstr ""
#. module: account
+#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr ""
@@ -2413,7 +2474,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_bank_statement.py:477
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2421,14 +2482,12 @@
msgstr ""
#. module: account
-#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr ""
@@ -2455,17 +2514,15 @@
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
-#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
-#, python-format
msgid "Open"
msgstr ""
@@ -2568,7 +2625,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3134
+#: code:addons/account/account.py:3164
#, python-format
msgid "EXJ"
msgstr ""
@@ -2584,7 +2641,6 @@
msgstr ""
#. module: account
-#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
@@ -2627,14 +2683,19 @@
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr ""
#. module: account
#: view:account.analytic.account:0
+#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
@@ -2663,13 +2724,22 @@
msgstr ""
#. module: account
+#: code:addons/account/account.py:3503
+#: code:addons/account/account_bank_statement.py:404
#: code:addons/account/account_invoice.py:378
+#: code:addons/account/account_invoice.py:484
+#: code:addons/account/account_invoice.py:582
+#: code:addons/account/account_invoice.py:597
+#: code:addons/account/account_invoice.py:605
+#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_move_line.py:535
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr ""
@@ -2685,7 +2755,6 @@
msgstr ""
#. module: account
-#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr ""
@@ -2748,7 +2817,6 @@
msgstr ""
#. module: account
-#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
@@ -2783,7 +2851,6 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
-#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2839,9 +2906,9 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
@@ -2855,7 +2922,6 @@
msgstr ""
#. module: account
-#: view:account.invoice.tax:0
#: 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"
@@ -2961,7 +3027,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1025
+#: code:addons/account/account_invoice.py:1072
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2999,7 +3065,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:791
#, python-format
msgid ""
"Tax base different!\n"
@@ -3146,8 +3212,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3380
-#: code:addons/account/account_bank.py:90
+#: code:addons/account/account.py:3422
+#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
msgstr ""
@@ -3248,7 +3314,6 @@
msgstr ""
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr ""
@@ -3300,6 +3365,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -3333,7 +3399,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3400,7 +3466,6 @@
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
msgid "year"
msgstr ""
@@ -3444,6 +3509,7 @@
#. module: account
#: report:account.invoice:0
+#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr ""
@@ -3463,7 +3529,6 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
-#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3525,16 +3590,9 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
-#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
-#: report:account.general.journal:0
+#: view:account.config.settings:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: field:account.installer,charts:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3578,6 +3636,7 @@
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
@@ -3591,6 +3650,7 @@
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -3604,7 +3664,6 @@
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3612,13 +3671,7 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/account_general_ledger.py:305
-#: code:addons/account/report/account_general_ledger.py:308
-#: code:addons/account/report/account_journal.py:195
-#: code:addons/account/report/account_journal.py:198
-#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
-#, python-format
msgid "Date"
msgstr ""
@@ -3635,6 +3688,7 @@
#. 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
@@ -3648,7 +3702,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2320
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3688,13 +3742,12 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:100
-#, python-format
msgid "No Filters"
msgstr ""
#. module: account
#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr ""
@@ -3819,9 +3872,7 @@
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
-#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3883,8 +3934,11 @@
msgstr ""
#. module: account
-#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
@@ -3936,13 +3990,11 @@
#. module: account
#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr ""
#. module: account
#: view:account.invoice:0
-#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr ""
@@ -4087,7 +4139,6 @@
#. module: account
#: report:account.account.balance:0
-#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -4166,7 +4217,6 @@
msgstr ""
#. module: account
-#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr ""
@@ -4183,7 +4233,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:184
+#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4229,7 +4279,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -4345,7 +4394,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:121
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4357,7 +4406,6 @@
#. module: account
#: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr ""
@@ -4447,7 +4495,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr ""
@@ -4463,7 +4510,6 @@
msgstr ""
#. module: account
-#: view:account.invoice:0
#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4484,6 +4530,7 @@
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
@@ -4517,13 +4564,12 @@
msgstr ""
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3316
+#: code:addons/account/account.py:3356
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4549,9 +4595,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:346
+#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Customer"
msgstr ""
@@ -4604,6 +4651,7 @@
msgstr ""
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr ""
@@ -4614,7 +4662,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3137
+#: code:addons/account/account.py:3167
#, python-format
msgid "MISC"
msgstr ""
@@ -4637,15 +4685,14 @@
#. module: account
#: view:account.invoice:0
+#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
-#, python-format
msgid "Invoices"
msgstr ""
@@ -4655,6 +4702,7 @@
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr ""
@@ -4708,6 +4756,7 @@
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr ""
@@ -4735,7 +4784,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:923
+#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr ""
@@ -4757,27 +4806,19 @@
msgstr ""
#. module: account
+#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
-#, python-format
msgid "Journal Items"
msgstr ""
@@ -4865,8 +4906,7 @@
msgstr ""
#. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
msgid "Close"
msgstr ""
@@ -4881,7 +4921,6 @@
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr ""
@@ -4947,7 +4986,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4962,7 +5000,6 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase: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
@@ -4991,8 +5028,6 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:70
-#, python-format
msgid "Payments"
msgstr ""
@@ -5013,6 +5048,7 @@
msgstr ""
#. module: account
+#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
@@ -5050,7 +5086,9 @@
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr ""
@@ -5082,6 +5120,7 @@
msgstr ""
#. module: account
+#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr ""
@@ -5105,7 +5144,6 @@
msgstr ""
#. module: account
-#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr ""
@@ -5123,7 +5161,6 @@
#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr ""
@@ -5152,6 +5189,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -5170,6 +5208,7 @@
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
@@ -5179,6 +5218,8 @@
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
msgid "Amount"
msgstr ""
@@ -5304,10 +5345,12 @@
#. module: account
#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
@@ -5368,6 +5411,7 @@
msgstr ""
#. module: account
+#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""
@@ -5435,6 +5479,7 @@
msgstr ""
#. module: account
+#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5619,6 +5664,7 @@
#. module: account
#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
@@ -5630,14 +5676,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1229
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:871
+#: code:addons/account/account_move_line.py:882
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5655,9 +5701,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:348
+#: code:addons/account/account_invoice.py:355
#, python-format
msgid "Supplier"
msgstr ""
@@ -5673,6 +5720,7 @@
#. module: account
#: view:account.account.template:0
+#: view:account.chart.template:0
msgid "Account Template"
msgstr ""
@@ -5687,7 +5735,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5702,9 +5750,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5726,7 +5772,8 @@
msgstr ""
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr ""
@@ -5800,7 +5847,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5850,7 +5897,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:102
+#: code:addons/account/wizard/account_move_journal.py:103
#, python-format
msgid "Period: %s"
msgstr ""
@@ -5942,8 +5989,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:381
-#, python-format
msgid "Past"
msgstr ""
@@ -6016,6 +6061,7 @@
msgstr ""
#. module: account
+#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
@@ -6041,7 +6087,6 @@
msgstr ""
#. module: account
-#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr ""
@@ -6059,6 +6104,7 @@
msgstr ""
#. module: account
+#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
@@ -6117,6 +6163,7 @@
#. module: account
#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr ""
@@ -6126,7 +6173,6 @@
msgstr ""
#. module: account
-#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
@@ -6135,35 +6181,33 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
+#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
+#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
-#: code:addons/account/wizard/account_move_journal.py:105
+#: view:cash.box.in:0
+#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
-#, python-format
msgid "Cancel"
msgstr ""
@@ -6201,12 +6245,13 @@
msgstr ""
#. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr ""
@@ -6217,8 +6262,6 @@
#. module: account
#: selection:account.report.general.ledger,sortby:0
-#: code:addons/account/report/account_general_ledger.py:307
-#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6228,7 +6271,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3385
+#: code:addons/account/account.py:3427
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6327,7 +6370,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:664
+#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6397,7 +6440,9 @@
msgstr ""
#. module: account
+#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr ""
@@ -6426,6 +6471,7 @@
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr ""
@@ -6473,15 +6519,12 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
msgid "Notes"
msgstr ""
@@ -6497,8 +6540,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:947
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:958
#, python-format
msgid "Entries: "
msgstr ""
@@ -6533,7 +6576,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:183
+#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -6553,13 +6596,11 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1058
-#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6618,39 +6659,14 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:182
+#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:624
-#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1057
-#: code:addons/account/account.py:1136
-#: code:addons/account/account.py:1352
-#: code:addons/account/account.py:1359
-#: code:addons/account/account.py:1361
-#: code:addons/account/account.py:2297
-#: code:addons/account/account.py:2613
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
-#: code:addons/account/account_bank_statement.py:301
-#: code:addons/account/account_bank_statement.py:314
-#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:293
-#: code:addons/account/account_cash_statement.py:315
-#: code:addons/account/account_invoice.py:819
-#: code:addons/account/account_invoice.py:850
-#: code:addons/account/account_invoice.py:1042
-#: code:addons/account/account_move_line.py:1215
-#: code:addons/account/account_move_line.py:1231
-#: code:addons/account/account_move_line.py:1233
-#: code:addons/account/wizard/account_invoice_refund.py:108
-#: code:addons/account/wizard/account_invoice_refund.py:110
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1108
#, python-format
msgid "Error !"
msgstr ""
@@ -6775,7 +6791,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -6801,8 +6816,8 @@
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:420
-#: code:addons/account/account.py:432
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -6820,7 +6835,6 @@
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: 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
@@ -6877,7 +6891,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2246
+#: code:addons/account/account.py:2266
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6975,6 +6989,7 @@
#. module: account
#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr ""
@@ -6987,7 +7002,7 @@
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:60
+#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7097,7 +7112,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1014
+#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7179,7 +7194,6 @@
msgstr ""
#. module: account
-#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr ""
@@ -7257,18 +7271,14 @@
msgstr ""
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:775
-#: code:addons/account/account_move_line.py:856
-#: code:addons/account/wizard/account_invoice_state.py:44
-#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_state_open.py:37
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#. openerp-web
+#: code:addons/account/account_move_line.py:783
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr ""
@@ -7363,7 +7373,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3138
+#: code:addons/account/account.py:3168
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7438,7 +7448,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3125
+#: code:addons/account/account.py:3155
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7455,7 +7465,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1292
+#: code:addons/account/account_move_line.py:1188
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7482,7 +7492,6 @@
msgstr ""
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr ""
@@ -7505,14 +7514,13 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1535
+#: code:addons/account/account.py:1503
#, python-format
msgid "Currency Adjustment"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr ""
@@ -7553,15 +7561,13 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:788
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7605,7 +7611,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Cash"
msgstr ""
@@ -7641,11 +7647,9 @@
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
-#: view:account.journal:0
-#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
@@ -7684,6 +7688,7 @@
msgstr ""
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr ""
@@ -7751,9 +7756,9 @@
msgstr ""
#. module: account
-#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -7766,19 +7771,9 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:629
-#: code:addons/account/account.py:642
-#: code:addons/account/account.py:645
-#: code:addons/account/account.py:664
-#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1082
-#: code:addons/account/account_invoice.py:741
-#: code:addons/account/account_invoice.py:744
-#: code:addons/account/account_invoice.py:747
-#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:766
-#: code:addons/account/account_move_line.py:819
-#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
#, python-format
msgid "Warning !"
msgstr ""
@@ -7843,7 +7838,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7887,7 +7882,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:315
+#: code:addons/account/account_bank_statement.py:381
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -7895,7 +7890,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:353
+#: code:addons/account/account_bank_statement.py:419
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -7986,13 +7981,12 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "You must first select a partner !"
msgstr ""
#. module: account
-#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr ""
@@ -8012,8 +8006,8 @@
msgstr ""
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr ""
@@ -8054,7 +8048,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3128
+#: code:addons/account/account.py:3158
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -8217,6 +8211,7 @@
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
@@ -8348,12 +8343,10 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8385,7 +8378,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3313
+#: code:addons/account/account.py:3353
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8408,7 +8401,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3126
+#: code:addons/account/account.py:3156
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8419,7 +8412,7 @@
msgstr ""
#. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr ""
@@ -8517,6 +8510,7 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
+#: view:account.invoice:0
msgid "Print"
msgstr ""
@@ -8538,6 +8532,7 @@
msgstr ""
#. module: account
+#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr ""
@@ -8623,7 +8618,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
@@ -8649,6 +8643,7 @@
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr ""
@@ -8687,7 +8682,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8718,8 +8713,7 @@
msgstr ""
#. module: account
-#: field:account.cashbox.line,ending_id:0
-#: field:account.cashbox.line,starting_id:0
+#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
@@ -8729,7 +8723,7 @@
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3130
+#: code:addons/account/account.py:3160
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8748,7 +8742,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:867
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8761,7 +8755,6 @@
#. module: account
#: view:account.move:0
#: field:account.move,narration:0
-#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""
@@ -8805,7 +8798,6 @@
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
-#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
@@ -8822,7 +8814,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
-#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr ""
@@ -8839,7 +8830,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3127
+#: code:addons/account/account.py:3157
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8847,7 +8838,6 @@
#. module: account
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.payment.term:0
msgid "Information"
msgstr ""
@@ -8886,7 +8876,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8902,7 +8892,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3135
+#: code:addons/account/account.py:3165
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8948,7 +8938,6 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8969,7 +8958,6 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8979,18 +8967,16 @@
msgstr ""
#. module: account
-#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
+#: model:account.journal.view,name:account.account_journal_view
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1061
-#, python-format
msgid "Total credit"
msgstr ""
@@ -9044,7 +9030,6 @@
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
@@ -9059,7 +9044,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9157,6 +9141,7 @@
msgstr ""
#. module: account
+#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9172,7 +9157,8 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.line,move_id:0
+#: view:account.move:0
+#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr ""
@@ -9228,7 +9214,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr ""
@@ -9302,7 +9287,6 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9350,6 +9334,7 @@
msgstr ""
#. module: account
+#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr ""
@@ -9367,7 +9352,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9375,7 +9359,6 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9418,7 +9401,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:890
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9514,7 +9497,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9541,7 +9523,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:181
+#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -9569,7 +9551,6 @@
msgstr ""
#. module: account
-#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
@@ -9598,7 +9579,7 @@
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
-#: view:account.fiscalyear:0
+#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
@@ -9613,11 +9594,9 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:99
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
-#, python-format
msgid "Periods"
msgstr ""
@@ -9627,9 +9606,10 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: field:account.account,tax_ids:0
+#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
msgid "Default Taxes"
msgstr ""
@@ -9756,7 +9736,6 @@
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr ""
@@ -9779,7 +9758,6 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9800,6 +9778,7 @@
msgstr ""
#. module: account
+#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
@@ -9845,10 +9824,8 @@
msgstr ""
#. module: account
-#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.period:0
msgid "States"
msgstr ""
@@ -9863,12 +9840,10 @@
msgstr ""
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
-#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
@@ -9877,14 +9852,13 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:97
+#: code:addons/account/wizard/account_move_journal.py:98
#, python-format
msgid "Journal: All"
msgstr ""
#. module: account
#: field:account.account,company_id:0
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9895,24 +9869,20 @@
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
-#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
-#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10058,7 +10028,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10081,6 +10050,7 @@
msgstr ""
#. module: account
+#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr ""
@@ -10099,8 +10069,6 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
-#: code:addons/account/report/account_journal.py:197
-#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10110,7 +10078,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:642
+#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -10154,10 +10122,8 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10301,6 +10267,7 @@
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr ""
@@ -10355,9 +10322,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.refund:0
#: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr ""
@@ -10446,9 +10411,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr ""
@@ -10502,7 +10464,6 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
-#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10513,9 +10474,9 @@
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr ""
@@ -10576,8 +10537,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:383
-#, python-format
msgid "Future"
msgstr ""
=== modified file 'account/i18n/bs.po'
--- account/i18n/bs.po 2012-10-24 05:51:56 +0000
+++ account/i18n/bs.po 2013-06-13 23:56:30 +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: 2012-10-24 05:43+0000\n"
-"X-Generator: Launchpad (build 16179)\n"
+"X-Launchpad-Export-Date: 2013-05-29 06:34+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
#. module: account
#: view:account.invoice.report:0
@@ -49,7 +49,6 @@
#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
-#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Statistike konta"
@@ -80,7 +79,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:302
+#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -107,6 +106,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Debit"
msgstr "Ukupan dug"
@@ -131,22 +131,25 @@
msgstr "Izvor"
#. module: account
-#: view:account.account:0
+#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
msgid "Reconcile"
msgstr "Uskladi"
#. module: account
+#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
-#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Referenca"
@@ -163,13 +166,30 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1430
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1049
+#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:774
+#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:867
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: account
-#: code:addons/account/account.py:3129
+#: code:addons/account/account.py:3159
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -196,7 +216,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:95
+#: code:addons/account/wizard/account_move_journal.py:96
#, python-format
msgid "Journal: %s"
msgstr ""
@@ -272,8 +292,6 @@
#. 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 ""
@@ -331,7 +349,6 @@
msgstr ""
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Karakteristike nabave"
@@ -421,6 +438,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Credit"
msgstr "Ukupno potraživanje"
@@ -469,6 +487,7 @@
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
@@ -476,6 +495,8 @@
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -572,10 +593,8 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -588,6 +607,7 @@
msgstr ""
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
@@ -618,6 +638,7 @@
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mapiranje poreza"
@@ -633,7 +654,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1266
+#: code:addons/account/account_move_line.py:1159
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -644,7 +665,7 @@
msgstr "Iznos šifre poreza"
#. module: account
-#: code:addons/account/account.py:3133
+#: code:addons/account/account.py:3163
#, python-format
msgid "SAJ"
msgstr ""
@@ -683,10 +704,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
-#: code:addons/account/report/account_partner_ledger.py:395
-#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Potražni računi"
@@ -763,12 +781,12 @@
msgstr ""
#. module: account
-#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
@@ -785,7 +803,7 @@
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:747
+#: code:addons/account/account_invoice.py:794
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -809,7 +827,6 @@
#. module: account
#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
@@ -879,6 +896,7 @@
#. module: account
#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Izračun"
@@ -888,7 +906,7 @@
msgstr ""
#. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr ""
@@ -911,7 +929,6 @@
msgstr "Stvori tromjesečno razdoblje"
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Krajnji rok"
@@ -925,8 +942,6 @@
msgstr ""
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
@@ -1020,18 +1035,17 @@
msgstr "Šifra"
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_bank_statement.py:357
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account
#: report:account.partner.balance:0
-#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1060,7 +1074,7 @@
msgstr "Landscape mod"
#. module: account
-#: code:addons/account/account.py:645
+#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -1102,6 +1116,7 @@
msgstr "U neslaganju"
#. module: account
+#: view:account.journal:0
#: 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"
@@ -1133,7 +1148,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Bank"
msgstr ""
@@ -1204,6 +1219,7 @@
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
+#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
@@ -1271,7 +1287,6 @@
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
-#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
@@ -1318,7 +1333,6 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
@@ -1332,7 +1346,6 @@
#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1394,7 +1407,6 @@
msgstr ""
#. module: account
-#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1419,10 +1431,8 @@
msgstr "Glavni nalog za knjiženje"
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1575,6 +1585,7 @@
#. module: account
#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Broj znamenki"
@@ -1587,6 +1598,7 @@
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr ""
@@ -1669,7 +1681,6 @@
msgstr "Grupe"
#. module: account
-#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Neoporezivo"
@@ -1767,13 +1778,14 @@
msgstr "Razdvojeni redoslijedi naloga za knjiženje"
#. module: account
-#: field:account.bank.statement,user_id:0
+#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr ""
@@ -1826,6 +1838,7 @@
msgstr ""
#. module: account
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Porezni iskaz"
@@ -1900,9 +1913,57 @@
msgstr "Iznos potraživanja"
#. module: account
-#: code:addons/account/account.py:407
-#: code:addons/account/account.py:412
-#: code:addons/account/account.py:429
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:3427
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:367
+#: code:addons/account/account_bank_statement.py:380
+#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:32
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "Error!"
msgstr ""
@@ -1942,6 +2003,7 @@
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr ""
@@ -1956,7 +2018,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
@@ -1976,18 +2037,18 @@
#. module: account
#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analitički konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:339
+#: code:addons/account/account_bank_statement.py:405
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Potvrđeno"
@@ -2058,7 +2119,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -2194,7 +2255,7 @@
"fiskalne godine. "
#. module: account
-#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_bank_statement.py:423
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -2264,11 +2325,9 @@
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
-#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
@@ -2281,7 +2340,7 @@
msgstr "Opis"
#. module: account
-#: code:addons/account/account.py:3136
+#: code:addons/account/account.py:3166
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2335,7 +2394,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2343,9 +2401,10 @@
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
-#: report:account.financial.report:0
+#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2354,6 +2413,7 @@
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
@@ -2412,6 +2472,7 @@
msgstr ""
#. module: account
+#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Stavka konta"
@@ -2422,7 +2483,7 @@
msgstr "Glavna Sekvenca"
#. module: account
-#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_bank_statement.py:477
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2430,14 +2491,12 @@
msgstr ""
#. module: account
-#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Uslovi plaćanja"
@@ -2464,17 +2523,15 @@
msgstr "Filteri"
#. module: account
+#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
-#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
-#, python-format
msgid "Open"
msgstr "Otvori"
@@ -2577,7 +2634,7 @@
msgstr "Stavke računa modela"
#. module: account
-#: code:addons/account/account.py:3134
+#: code:addons/account/account.py:3164
#, python-format
msgid "EXJ"
msgstr ""
@@ -2593,7 +2650,6 @@
msgstr ""
#. module: account
-#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
@@ -2641,14 +2697,19 @@
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "Porez"
#. module: account
#: view:account.analytic.account:0
+#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
@@ -2677,13 +2738,22 @@
msgstr ""
#. module: account
+#: code:addons/account/account.py:3503
+#: code:addons/account/account_bank_statement.py:404
#: code:addons/account/account_invoice.py:378
+#: code:addons/account/account_invoice.py:484
+#: code:addons/account/account_invoice.py:582
+#: code:addons/account/account_invoice.py:597
+#: code:addons/account/account_invoice.py:605
+#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_move_line.py:535
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr ""
@@ -2699,7 +2769,6 @@
msgstr ""
#. module: account
-#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr ""
@@ -2762,7 +2831,6 @@
msgstr "Tačno"
#. module: account
-#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
@@ -2797,7 +2865,6 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
-#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Zreli saldo partnera"
@@ -2853,9 +2920,9 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
@@ -2869,7 +2936,6 @@
msgstr ""
#. module: account
-#: view:account.invoice.tax:0
#: 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"
@@ -2975,7 +3041,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1025
+#: code:addons/account/account_invoice.py:1072
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -3013,7 +3079,7 @@
msgstr "Fiskalna pozicija"
#. module: account
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:791
#, python-format
msgid ""
"Tax base different!\n"
@@ -3167,8 +3233,8 @@
msgstr "Prikaz"
#. module: account
-#: code:addons/account/account.py:3380
-#: code:addons/account/account_bank.py:90
+#: code:addons/account/account.py:3422
+#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
msgstr ""
@@ -3269,7 +3335,6 @@
msgstr ""
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Ostavite prazno za korištenje rashodovnog računa"
@@ -3321,6 +3386,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -3354,7 +3420,7 @@
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3421,7 +3487,6 @@
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
msgid "year"
msgstr "Godina"
@@ -3465,6 +3530,7 @@
#. module: account
#: report:account.invoice:0
+#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Faktura u pripremi"
@@ -3484,7 +3550,6 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
-#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3546,16 +3611,9 @@
msgstr "PDV:"
#. module: account
-#: report:account.account.balance:0
-#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
-#: report:account.general.journal:0
+#: view:account.config.settings:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: field:account.installer,charts:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3600,6 +3658,7 @@
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
@@ -3613,6 +3672,7 @@
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -3626,7 +3686,6 @@
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3634,13 +3693,7 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/account_general_ledger.py:305
-#: code:addons/account/report/account_general_ledger.py:308
-#: code:addons/account/report/account_journal.py:195
-#: code:addons/account/report/account_journal.py:198
-#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
-#, python-format
msgid "Date"
msgstr "Datum"
@@ -3657,6 +3710,7 @@
#. 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
@@ -3670,7 +3724,7 @@
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2320
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3710,13 +3764,12 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:100
-#, python-format
msgid "No Filters"
msgstr ""
#. module: account
#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr ""
@@ -3844,9 +3897,7 @@
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
-#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3908,8 +3959,11 @@
msgstr ""
#. module: account
-#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
@@ -3961,13 +4015,11 @@
#. module: account
#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr ""
#. module: account
#: view:account.invoice:0
-#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Postavi u pripremu"
@@ -4112,7 +4164,6 @@
#. module: account
#: report:account.account.balance:0
-#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -4191,7 +4242,6 @@
msgstr ""
#. module: account
-#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Bilješka"
@@ -4208,7 +4258,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:184
+#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4254,7 +4304,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -4370,7 +4419,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:121
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4382,7 +4431,6 @@
#. module: account
#: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr ""
@@ -4472,7 +4520,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr ""
@@ -4488,7 +4535,6 @@
msgstr "4"
#. module: account
-#: view:account.invoice:0
#: xsl:account.transfer:0
msgid "Change"
msgstr "Promjeni"
@@ -4509,6 +4555,7 @@
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
@@ -4542,13 +4589,12 @@
msgstr ""
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Ne popunjavati za upotrebu računa za prihod"
#. module: account
-#: code:addons/account/account.py:3316
+#: code:addons/account/account.py:3356
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4574,9 +4620,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:346
+#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -4629,6 +4676,7 @@
msgstr ""
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Postavke"
@@ -4639,7 +4687,7 @@
msgstr "Konto prihoda na predlošku proizvoda"
#. module: account
-#: code:addons/account/account.py:3137
+#: code:addons/account/account.py:3167
#, python-format
msgid "MISC"
msgstr ""
@@ -4662,15 +4710,14 @@
#. module: account
#: view:account.invoice:0
+#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
-#, python-format
msgid "Invoices"
msgstr "Fakture"
@@ -4680,6 +4727,7 @@
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr ""
@@ -4733,6 +4781,7 @@
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Plaćeno"
@@ -4760,7 +4809,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:923
+#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr ""
@@ -4782,27 +4831,19 @@
msgstr "Porezna prijava"
#. module: account
+#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
-#, python-format
msgid "Journal Items"
msgstr ""
@@ -4890,8 +4931,7 @@
msgstr ""
#. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Zatvoreno"
@@ -4906,7 +4946,6 @@
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr ""
@@ -4974,7 +5013,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4989,7 +5027,6 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase: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
@@ -5018,8 +5055,6 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:70
-#, python-format
msgid "Payments"
msgstr "Plaćanja"
@@ -5040,6 +5075,7 @@
msgstr "Python Kod (obrnuti)"
#. module: account
+#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
@@ -5077,7 +5113,9 @@
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr ""
@@ -5109,6 +5147,7 @@
msgstr "Mjesec"
#. module: account
+#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr ""
@@ -5132,7 +5171,6 @@
msgstr ""
#. module: account
-#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr ""
@@ -5150,7 +5188,6 @@
#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Unosi"
@@ -5179,6 +5216,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -5197,6 +5235,7 @@
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
@@ -5206,6 +5245,8 @@
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Iznos"
@@ -5333,10 +5374,12 @@
#. module: account
#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitičko računovodstvo"
@@ -5397,6 +5440,7 @@
msgstr ""
#. module: account
+#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""
@@ -5464,6 +5508,7 @@
msgstr ""
#. module: account
+#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5650,6 +5695,7 @@
#. module: account
#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
@@ -5661,14 +5707,14 @@
msgstr "Podkonta"
#. module: account
-#: code:addons/account/account_move_line.py:1229
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:871
+#: code:addons/account/account_move_line.py:882
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -5686,9 +5732,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:348
+#: code:addons/account/account_invoice.py:355
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -5704,6 +5751,7 @@
#. module: account
#: view:account.account.template:0
+#: view:account.chart.template:0
msgid "Account Template"
msgstr "Predložak računa"
@@ -5718,7 +5766,7 @@
msgstr "Broj računa"
#. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5733,9 +5781,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja"
@@ -5757,7 +5803,8 @@
msgstr "Max Količina:"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Povrati fakturu"
@@ -5831,7 +5878,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5881,7 +5928,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:102
+#: code:addons/account/wizard/account_move_journal.py:103
#, python-format
msgid "Period: %s"
msgstr ""
@@ -5973,8 +6020,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:381
-#, python-format
msgid "Past"
msgstr "Prošlost"
@@ -6047,6 +6092,7 @@
msgstr ""
#. module: account
+#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
@@ -6072,7 +6118,6 @@
msgstr ""
#. module: account
-#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr ""
@@ -6090,6 +6135,7 @@
msgstr "Predlošci računa"
#. module: account
+#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
@@ -6149,6 +6195,7 @@
#. module: account
#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Fiskalna godina"
@@ -6158,7 +6205,6 @@
msgstr ""
#. module: account
-#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
@@ -6167,35 +6213,33 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
+#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
+#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
-#: code:addons/account/wizard/account_move_journal.py:105
+#: view:cash.box.in:0
+#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
-#, python-format
msgid "Cancel"
msgstr "Otkaži"
@@ -6233,12 +6277,13 @@
msgstr ""
#. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Dionica"
@@ -6249,8 +6294,6 @@
#. module: account
#: selection:account.report.general.ledger,sortby:0
-#: code:addons/account/report/account_general_ledger.py:307
-#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6260,7 +6303,7 @@
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3385
+#: code:addons/account/account.py:3427
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6362,7 +6405,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:664
+#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6432,7 +6475,9 @@
msgstr ""
#. module: account
+#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Jedinica mjere"
@@ -6461,6 +6506,7 @@
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Analitička knjiženja"
@@ -6508,15 +6554,12 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Bilješke"
@@ -6532,8 +6575,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:947
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:958
#, python-format
msgid "Entries: "
msgstr ""
@@ -6568,7 +6611,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:183
+#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -6588,13 +6631,11 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1058
-#, python-format
msgid "Total debit"
msgstr "Ukupan dug"
#. module: account
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6657,39 +6698,14 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:182
+#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:624
-#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1057
-#: code:addons/account/account.py:1136
-#: code:addons/account/account.py:1352
-#: code:addons/account/account.py:1359
-#: code:addons/account/account.py:1361
-#: code:addons/account/account.py:2297
-#: code:addons/account/account.py:2613
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
-#: code:addons/account/account_bank_statement.py:301
-#: code:addons/account/account_bank_statement.py:314
-#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:293
-#: code:addons/account/account_cash_statement.py:315
-#: code:addons/account/account_invoice.py:819
-#: code:addons/account/account_invoice.py:850
-#: code:addons/account/account_invoice.py:1042
-#: code:addons/account/account_move_line.py:1215
-#: code:addons/account/account_move_line.py:1231
-#: code:addons/account/account_move_line.py:1233
-#: code:addons/account/wizard/account_invoice_refund.py:108
-#: code:addons/account/wizard/account_invoice_refund.py:110
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1108
#, python-format
msgid "Error !"
msgstr ""
@@ -6814,7 +6830,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -6840,8 +6855,8 @@
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:420
-#: code:addons/account/account.py:432
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -6859,7 +6874,6 @@
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: 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
@@ -6916,7 +6930,7 @@
msgstr "Ukupno:"
#. module: account
-#: code:addons/account/account.py:2246
+#: code:addons/account/account.py:2266
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7014,6 +7028,7 @@
#. module: account
#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr ""
@@ -7026,7 +7041,7 @@
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:60
+#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7136,7 +7151,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1014
+#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr "Knjiženja"
@@ -7218,7 +7233,6 @@
msgstr "Znak"
#. module: account
-#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "Uredu"
@@ -7301,18 +7315,14 @@
msgstr ""
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Izvještavanje"
#. module: account
-#: code:addons/account/account_move_line.py:775
-#: code:addons/account/account_move_line.py:856
-#: code:addons/account/wizard/account_invoice_state.py:44
-#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_state_open.py:37
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#. openerp-web
+#: code:addons/account/account_move_line.py:783
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr ""
@@ -7407,7 +7417,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3138
+#: code:addons/account/account.py:3168
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7482,7 +7492,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3125
+#: code:addons/account/account.py:3155
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7499,7 +7509,7 @@
msgstr "Porez fakture"
#. module: account
-#: code:addons/account/account_move_line.py:1292
+#: code:addons/account/account_move_line.py:1188
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7526,7 +7536,6 @@
msgstr ""
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Svojstva prodaje"
@@ -7549,14 +7558,13 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1535
+#: code:addons/account/account.py:1503
#, python-format
msgid "Currency Adjustment"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Fiskalna godina za zatvaranje"
@@ -7597,15 +7605,13 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Dugovni računi"
#. module: account
-#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:788
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7649,7 +7655,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -7685,11 +7691,9 @@
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
-#: view:account.journal:0
-#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
@@ -7728,6 +7732,7 @@
msgstr ""
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr ""
@@ -7801,9 +7806,9 @@
msgstr ""
#. module: account
-#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -7816,19 +7821,9 @@
msgstr "Fiksno"
#. module: account
-#: code:addons/account/account.py:629
-#: code:addons/account/account.py:642
-#: code:addons/account/account.py:645
-#: code:addons/account/account.py:664
-#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1082
-#: code:addons/account/account_invoice.py:741
-#: code:addons/account/account_invoice.py:744
-#: code:addons/account/account_invoice.py:747
-#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:766
-#: code:addons/account/account_move_line.py:819
-#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
#, python-format
msgid "Warning !"
msgstr ""
@@ -7893,7 +7888,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7937,7 +7932,7 @@
msgstr "Upotreba poreza u"
#. module: account
-#: code:addons/account/account_bank_statement.py:315
+#: code:addons/account/account_bank_statement.py:381
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -7945,7 +7940,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:353
+#: code:addons/account/account_bank_statement.py:419
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8038,13 +8033,12 @@
msgstr "Vezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "You must first select a partner !"
msgstr ""
#. module: account
-#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Dodatne informacije"
@@ -8064,8 +8058,8 @@
msgstr ""
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr ""
@@ -8106,7 +8100,7 @@
msgstr "Odaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:3128
+#: code:addons/account/account.py:3158
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -8271,6 +8265,7 @@
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
@@ -8402,12 +8397,10 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8439,7 +8432,7 @@
msgstr "Račun partnera korišten za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3313
+#: code:addons/account/account.py:3353
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8462,7 +8455,7 @@
msgstr "Redak uvjeta plaćanja"
#. module: account
-#: code:addons/account/account.py:3126
+#: code:addons/account/account.py:3156
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8473,7 +8466,7 @@
msgstr ""
#. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr ""
@@ -8571,6 +8564,7 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
+#: view:account.invoice:0
msgid "Print"
msgstr "Štampaj"
@@ -8592,6 +8586,7 @@
msgstr "Izlazne fakture u pripremi"
#. module: account
+#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr ""
@@ -8678,7 +8673,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
@@ -8704,6 +8698,7 @@
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Valuta"
@@ -8742,7 +8737,7 @@
msgstr "Kontakt adresa"
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8773,8 +8768,7 @@
msgstr ""
#. module: account
-#: field:account.cashbox.line,ending_id:0
-#: field:account.cashbox.line,starting_id:0
+#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
@@ -8784,7 +8778,7 @@
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3130
+#: code:addons/account/account.py:3160
#, python-format
msgid "Opening Entries Journal"
msgstr "Nalog za knjiženje otvarajućih stavaka"
@@ -8803,7 +8797,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:867
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8816,7 +8810,6 @@
#. module: account
#: view:account.move:0
#: field:account.move,narration:0
-#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""
@@ -8862,7 +8855,6 @@
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
-#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
@@ -8879,7 +8871,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
-#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Otvori knjiženje"
@@ -8896,7 +8887,7 @@
msgstr "Razdoblje od"
#. module: account
-#: code:addons/account/account.py:3127
+#: code:addons/account/account.py:3157
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8904,7 +8895,6 @@
#. module: account
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.payment.term:0
msgid "Information"
msgstr "Obavijest"
@@ -8943,7 +8933,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8959,7 +8949,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3135
+#: code:addons/account/account.py:3165
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9005,7 +8995,6 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9026,7 +9015,6 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Smjer analiza"
@@ -9036,18 +9024,16 @@
msgstr "Firme koje se vežu sa partnerom"
#. module: account
-#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
+#: model:account.journal.view,name:account.account_journal_view
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Pogled knjiženja"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1061
-#, python-format
msgid "Total credit"
msgstr "Ukupno potražuje"
@@ -9101,7 +9087,6 @@
msgstr "Dokument"
#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
@@ -9116,7 +9101,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9214,6 +9198,7 @@
msgstr ""
#. module: account
+#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9229,7 +9214,8 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.line,move_id:0
+#: view:account.move:0
+#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Prijenos"
@@ -9285,7 +9271,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konsolidirani potomci"
@@ -9359,7 +9344,6 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9407,6 +9391,7 @@
msgstr ""
#. module: account
+#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Konto pretplate"
@@ -9424,7 +9409,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9432,7 +9416,6 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9475,7 +9458,7 @@
msgstr "Neusklađen"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:890
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9573,7 +9556,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9600,7 +9582,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:181
+#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -9628,7 +9610,6 @@
msgstr ""
#. module: account
-#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
@@ -9657,7 +9638,7 @@
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
-#: view:account.fiscalyear:0
+#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
@@ -9672,11 +9653,9 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:99
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
-#, python-format
msgid "Periods"
msgstr "Razdoblja"
@@ -9686,9 +9665,10 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: field:account.account,tax_ids:0
+#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "Zadani porezi"
@@ -9815,7 +9795,6 @@
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Odaberite Period"
@@ -9838,7 +9817,6 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9859,6 +9837,7 @@
msgstr "Završni datum"
#. module: account
+#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
@@ -9904,10 +9883,8 @@
msgstr ""
#. module: account
-#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.period:0
msgid "States"
msgstr "Stanja"
@@ -9922,12 +9899,10 @@
msgstr ""
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
-#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
@@ -9936,14 +9911,13 @@
msgstr "Ukupno"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:97
+#: code:addons/account/wizard/account_move_journal.py:98
#, python-format
msgid "Journal: All"
msgstr ""
#. module: account
#: field:account.account,company_id:0
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9954,24 +9928,20 @@
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
-#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
-#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10117,7 +10087,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10140,6 +10109,7 @@
msgstr ""
#. module: account
+#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Retci fakture"
@@ -10158,8 +10128,6 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
-#: code:addons/account/report/account_journal.py:197
-#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10169,7 +10137,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:642
+#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -10213,10 +10181,8 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Sa kretanjima"
@@ -10360,6 +10326,7 @@
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Mapiranje konta"
@@ -10414,9 +10381,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.refund:0
#: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Povrat"
@@ -10505,9 +10470,6 @@
msgstr "Ukupno potražuje"
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Opće informacije"
@@ -10561,7 +10523,6 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
-#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10572,9 +10533,9 @@
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Fiskalna godina"
@@ -10635,8 +10596,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:383
-#, python-format
msgid "Future"
msgstr "Buduće"
=== modified file 'account/i18n/ca.po'
--- account/i18n/ca.po 2012-10-24 05:51:56 +0000
+++ account/i18n/ca.po 2013-06-13 23:56:30 +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: 2012-10-24 05:44+0000\n"
-"X-Generator: Launchpad (build 16179)\n"
+"X-Launchpad-Export-Date: 2013-05-29 06:35+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
#. module: account
#: view:account.invoice.report:0
@@ -38,6 +38,8 @@
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+"Determina l'ordre de presentació en l'informe 'Comptabilitat \\ Informes \\ "
+"Informes Generics \\ Impostos \\ Informes d'Impostos'"
#. module: account
#: view:account.move.reconcile:0
@@ -47,7 +49,6 @@
#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
-#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Estadístiques de comptes"
@@ -55,7 +56,7 @@
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Factures Proforma / Obertes / Pagades"
#. module: account
#: field:report.invoice.created,residual:0
@@ -78,10 +79,10 @@
msgstr "Definició de fills"
#. module: account
-#: code:addons/account/account_bank_statement.py:302
+#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "L'element del diari \"%s\" no és vàlid."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -105,6 +106,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Debit"
msgstr "Total deure"
@@ -131,22 +133,25 @@
msgstr "Origen"
#. module: account
-#: view:account.account:0
+#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
msgid "Reconcile"
msgstr "Concilia"
#. module: account
+#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
-#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Referència"
@@ -165,16 +170,33 @@
"eliminar-ho."
#. module: account
-#: code:addons/account/account_invoice.py:1430
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1049
+#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:774
+#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:867
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Avís!"
#. module: account
-#: code:addons/account/account.py:3129
+#: code:addons/account/account.py:3159
#, python-format
msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Diari de diversos"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -198,7 +220,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:95
+#: code:addons/account/wizard/account_move_journal.py:96
#, python-format
msgid "Journal: %s"
msgstr "Diari: %s"
@@ -277,8 +299,6 @@
#. 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 "Recurrència manual"
@@ -344,7 +364,6 @@
msgstr "Desconciliar compte"
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Propietats de compra"
@@ -439,6 +458,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Credit"
msgstr "Crèdit total"
@@ -495,6 +515,7 @@
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
@@ -502,6 +523,8 @@
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -598,10 +621,8 @@
msgstr "El comptable confirma l'extracte."
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -614,6 +635,7 @@
msgstr "Nom de l'adreça de la factura"
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Trimestral"
@@ -645,6 +667,7 @@
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mapa de relacions d'impostos"
@@ -660,7 +683,7 @@
msgstr "La seqüència principal ha de ser diferent de l'actual!"
#. module: account
-#: code:addons/account/account_move_line.py:1266
+#: code:addons/account/account_move_line.py:1159
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -671,7 +694,7 @@
msgstr "Import codi impost"
#. module: account
-#: code:addons/account/account.py:3133
+#: code:addons/account/account.py:3163
#, python-format
msgid "SAJ"
msgstr "VENDA"
@@ -712,10 +735,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
-#: code:addons/account/report/account_partner_ledger.py:395
-#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Comptes a cobrar"
@@ -792,12 +812,12 @@
msgstr "Només podeu canviar la moneda per a factures a l'esborrany!"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
@@ -814,7 +834,7 @@
msgstr "Tipus"
#. module: account
-#: code:addons/account/account_invoice.py:747
+#: code:addons/account/account_invoice.py:794
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -838,7 +858,6 @@
#. module: account
#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
@@ -911,6 +930,7 @@
#. module: account
#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Càlcul"
@@ -920,7 +940,7 @@
msgstr ""
#. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Valors"
@@ -943,7 +963,6 @@
msgstr "Crea períodes trimestrals"
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Degut"
@@ -957,8 +976,6 @@
msgstr ""
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
@@ -1055,18 +1072,17 @@
msgstr "Codi"
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_bank_statement.py:357
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr "No diari analític!"
#. module: account
#: report:account.partner.balance:0
-#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1095,7 +1111,7 @@
msgstr "Mode horitzontal"
#. module: account
-#: code:addons/account/account.py:645
+#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -1140,6 +1156,7 @@
msgstr "A quadrar"
#. module: account
+#: view:account.journal:0
#: 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"
@@ -1171,7 +1188,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Bank"
msgstr "Banc"
@@ -1246,6 +1263,7 @@
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
+#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
@@ -1314,7 +1332,6 @@
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
-#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
@@ -1361,7 +1378,6 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
@@ -1375,7 +1391,6 @@
#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccioneu un període inicial i final"
@@ -1437,7 +1452,6 @@
msgstr "Anàlisi d'elements del diari"
#. module: account
-#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Empreses"
@@ -1462,10 +1476,8 @@
msgstr "Diari central"
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1618,6 +1630,7 @@
#. module: account
#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Núm. de dígits"
@@ -1630,6 +1643,7 @@
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Total base"
@@ -1716,7 +1730,6 @@
msgstr "Grups"
#. module: account
-#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Base"
@@ -1820,13 +1833,14 @@
msgstr "Seqüències de diaris separades"
#. module: account
-#: field:account.bank.statement,user_id:0
+#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Vendes per tipus de compte"
@@ -1885,6 +1899,7 @@
msgstr ""
#. module: account
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Declaració d'impostos"
@@ -1961,9 +1976,57 @@
msgstr "Import haver"
#. module: account
-#: code:addons/account/account.py:407
-#: code:addons/account/account.py:412
-#: code:addons/account/account.py:429
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:3427
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:367
+#: code:addons/account/account_bank_statement.py:380
+#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:32
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "Error!"
msgstr ""
@@ -2003,6 +2066,7 @@
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Assentament del Diari"
@@ -2017,7 +2081,6 @@
msgstr "Subtotal"
#. module: account
-#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
@@ -2037,18 +2100,18 @@
#. module: account
#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Compte analític"
#. module: account
-#: code:addons/account/account_bank_statement.py:339
+#: code:addons/account/account_bank_statement.py:405
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Comproveu que s'ha definit un compte en el diari."
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Vàlid"
@@ -2123,7 +2186,7 @@
"estigui dins de les dates del període."
#. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -2260,7 +2323,7 @@
"està dins de l'interval de l'exercici fiscal. "
#. module: account
-#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_bank_statement.py:423
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -2340,11 +2403,9 @@
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
-#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
@@ -2357,7 +2418,7 @@
msgstr "Descripció"
#. module: account
-#: code:addons/account/account.py:3136
+#: code:addons/account/account.py:3166
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2411,7 +2472,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2419,9 +2479,10 @@
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
-#: report:account.financial.report:0
+#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2430,6 +2491,7 @@
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
@@ -2490,6 +2552,7 @@
msgstr ""
#. module: account
+#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Assentament comptable"
@@ -2500,7 +2563,7 @@
msgstr "Seqüència principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_bank_statement.py:477
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2508,14 +2571,12 @@
msgstr ""
#. module: account
-#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Termini de pagament"
@@ -2542,17 +2603,15 @@
msgstr "Filtres"
#. module: account
+#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
-#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
-#, python-format
msgid "Open"
msgstr "Obert"
@@ -2666,7 +2725,7 @@
msgstr "Líniees de model d'assentament"
#. module: account
-#: code:addons/account/account.py:3134
+#: code:addons/account/account.py:3164
#, python-format
msgid "EXJ"
msgstr "DESPESA"
@@ -2682,7 +2741,6 @@
msgstr ""
#. module: account
-#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
@@ -2734,14 +2792,19 @@
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "Impost"
#. module: account
#: view:account.analytic.account:0
+#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
@@ -2770,13 +2833,22 @@
msgstr "Comptes"
#. module: account
+#: code:addons/account/account.py:3503
+#: code:addons/account/account_bank_statement.py:404
#: code:addons/account/account_invoice.py:378
+#: code:addons/account/account_invoice.py:484
+#: code:addons/account/account_invoice.py:582
+#: code:addons/account/account_invoice.py:597
+#: code:addons/account/account_invoice.py:605
+#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_move_line.py:535
#, python-format
msgid "Configuration Error!"
msgstr "Error de configuració!"
#. module: account
#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Preu mitjà"
@@ -2792,7 +2864,6 @@
msgstr "Etiqueta"
#. module: account
-#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Informació comptable"
@@ -2857,7 +2928,6 @@
msgstr "Cert"
#. module: account
-#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
@@ -2894,7 +2964,6 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
-#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balanç d'empresa anterior"
@@ -2955,9 +3024,9 @@
msgstr "No s'ha definit una seqüència en el diari !"
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Heu de definir un diari analític al diari '%s'!"
@@ -2971,7 +3040,6 @@
msgstr ""
#. module: account
-#: view:account.invoice.tax:0
#: 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"
@@ -3083,7 +3151,7 @@
msgstr "Impost de venda per defecte"
#. module: account
-#: code:addons/account/account_invoice.py:1025
+#: code:addons/account/account_invoice.py:1072
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Factura '%s' és validada."
@@ -3124,7 +3192,7 @@
msgstr "Posició fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:791
#, python-format
msgid ""
"Tax base different!\n"
@@ -3278,8 +3346,8 @@
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3380
-#: code:addons/account/account_bank.py:90
+#: code:addons/account/account.py:3422
+#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
msgstr "BANC"
@@ -3393,7 +3461,6 @@
msgstr "No hi ha cap diari de tancament definit per a l'exercici fiscal"
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Deixar buit pel compte de despeses"
@@ -3445,6 +3512,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -3478,7 +3546,7 @@
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "No Partner Defined !"
msgstr "No s'ha definit empresa!"
@@ -3547,7 +3615,6 @@
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
msgid "year"
msgstr "any"
@@ -3593,6 +3660,7 @@
#. module: account
#: report:account.invoice:0
+#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Pressupost"
@@ -3614,7 +3682,6 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
-#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3676,16 +3743,9 @@
msgstr "CIF/NIF:"
#. module: account
-#: report:account.account.balance:0
-#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
-#: report:account.general.journal:0
+#: view:account.config.settings:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: field:account.installer,charts:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3732,6 +3792,7 @@
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
@@ -3745,6 +3806,7 @@
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -3758,7 +3820,6 @@
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3766,13 +3827,7 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/account_general_ledger.py:305
-#: code:addons/account/report/account_general_ledger.py:308
-#: code:addons/account/report/account_journal.py:195
-#: code:addons/account/report/account_journal.py:198
-#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
-#, python-format
msgid "Date"
msgstr "Data"
@@ -3789,6 +3844,7 @@
#. 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
@@ -3802,7 +3858,7 @@
msgstr "Plantilla del pla comptable"
#. module: account
-#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2320
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3845,13 +3901,12 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:100
-#, python-format
msgid "No Filters"
msgstr "Sense filtres"
#. module: account
#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr ""
@@ -3980,9 +4035,7 @@
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
-#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -4044,8 +4097,11 @@
msgstr ""
#. module: account
-#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
@@ -4103,13 +4159,11 @@
#. module: account
#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr "títol"
#. module: account
#: view:account.invoice:0
-#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Canvia a esborrany"
@@ -4255,7 +4309,6 @@
#. module: account
#: report:account.account.balance:0
-#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -4337,7 +4390,6 @@
msgstr "Referència UdM"
#. module: account
-#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Nota"
@@ -4354,7 +4406,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:184
+#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4401,7 +4453,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -4520,7 +4571,7 @@
msgstr "S'han introduït els extractes bancaris en el sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:121
#, python-format
msgid "Reconcile Writeoff"
msgstr "Desfés conciliació"
@@ -4532,7 +4583,6 @@
#. module: account
#: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr "Balanç en el tancament"
@@ -4622,7 +4672,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "Models recursius"
@@ -4638,7 +4687,6 @@
msgstr "4"
#. module: account
-#: view:account.invoice:0
#: xsl:account.transfer:0
msgid "Change"
msgstr "Canvia"
@@ -4659,6 +4707,7 @@
msgstr "Actua com un compte per defecte per als imports en l'haver"
#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
@@ -4694,13 +4743,12 @@
"El total real no concorda amb el total calculat."
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Deixar buit pel compte d'ingressos"
#. module: account
-#: code:addons/account/account.py:3316
+#: code:addons/account/account.py:3356
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4726,9 +4774,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:346
+#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Customer"
msgstr "Client"
@@ -4786,6 +4835,7 @@
"Això significa que ja no podreu modificar els camps comptables."
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configuració"
@@ -4796,7 +4846,7 @@
msgstr "Compte d'ingressos en plantilla producte"
#. module: account
-#: code:addons/account/account.py:3137
+#: code:addons/account/account.py:3167
#, python-format
msgid "MISC"
msgstr ""
@@ -4821,15 +4871,14 @@
#. module: account
#: view:account.invoice:0
+#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
-#, python-format
msgid "Invoices"
msgstr "Factures"
@@ -4839,6 +4888,7 @@
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Comprova"
@@ -4892,6 +4942,7 @@
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Pagat"
@@ -4919,7 +4970,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:923
+#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr ""
@@ -4941,27 +4992,19 @@
msgstr "Aplicació impost"
#. module: account
+#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
-#, python-format
msgid "Journal Items"
msgstr "Apunts comptables"
@@ -5054,8 +5097,7 @@
msgstr "Agrupa línies de factura"
#. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Tanca"
@@ -5070,7 +5112,6 @@
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Compte declaració d'IVA"
@@ -5141,7 +5182,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5156,7 +5196,6 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase: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
@@ -5185,8 +5224,6 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:70
-#, python-format
msgid "Payments"
msgstr "Pagaments"
@@ -5207,6 +5244,7 @@
msgstr "Codi Python (invers)"
#. module: account
+#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
@@ -5245,7 +5283,9 @@
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Any"
@@ -5277,6 +5317,7 @@
msgstr "mes"
#. module: account
+#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Següent empresa per concilia"
@@ -5300,7 +5341,6 @@
msgstr "Balanç de situació"
#. module: account
-#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Diaris generals"
@@ -5318,7 +5358,6 @@
#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Assentaments"
@@ -5347,6 +5386,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -5365,6 +5405,7 @@
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
@@ -5374,6 +5415,8 @@
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Import"
@@ -5501,10 +5544,12 @@
#. module: account
#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicació"
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Comptabilitat analítica"
@@ -5565,6 +5610,7 @@
msgstr "Error de configuració!"
#. module: account
+#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""
@@ -5635,6 +5681,7 @@
msgstr ""
#. module: account
+#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5829,6 +5876,7 @@
#. module: account
#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
@@ -5840,14 +5888,14 @@
msgstr "Comptes fills"
#. module: account
-#: code:addons/account/account_move_line.py:1229
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:871
+#: code:addons/account/account_move_line.py:882
#, python-format
msgid "Write-Off"
msgstr "Desajust"
@@ -5865,9 +5913,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:348
+#: code:addons/account/account_invoice.py:355
#, python-format
msgid "Supplier"
msgstr "Proveïdor"
@@ -5883,6 +5932,7 @@
#. module: account
#: view:account.account.template:0
+#: view:account.chart.template:0
msgid "Account Template"
msgstr "Plantilla de compte"
@@ -5897,7 +5947,7 @@
msgstr "Compte n°"
#. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
#, python-format
msgid "Free Reference"
msgstr "Referència lliure"
@@ -5912,9 +5962,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Comptes a cobrar i pagar"
@@ -5936,7 +5984,8 @@
msgstr "Qtat màx.:"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Retorna factura"
@@ -6021,7 +6070,7 @@
msgstr "Filtra per"
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6071,7 +6120,7 @@
msgstr "Acció no vàlida!"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:102
+#: code:addons/account/wizard/account_move_journal.py:103
#, python-format
msgid "Period: %s"
msgstr "Període: %s"
@@ -6165,8 +6214,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:381
-#, python-format
msgid "Past"
msgstr "Anterior"
@@ -6246,6 +6293,7 @@
msgstr "Data de l'última conciliació"
#. module: account
+#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Línia analítica"
@@ -6271,7 +6319,6 @@
msgstr "Crea un compte basat en aquesta plantilla"
#. module: account
-#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Configuració d'informes"
@@ -6289,6 +6336,7 @@
msgstr "Plantilles de comptes"
#. module: account
+#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
@@ -6347,6 +6395,7 @@
#. module: account
#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Exercici fiscal"
@@ -6356,7 +6405,6 @@
msgstr "Assentaments parcialment conciliats"
#. module: account
-#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
@@ -6365,35 +6413,33 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
+#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
+#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
-#: code:addons/account/wizard/account_move_journal.py:105
+#: view:cash.box.in:0
+#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
-#, python-format
msgid "Cancel"
msgstr "Cancel·la"
@@ -6431,12 +6477,13 @@
msgstr "Actiu"
#. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Caixa"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Patrimoni"
@@ -6447,8 +6494,6 @@
#. module: account
#: selection:account.report.general.ledger,sortby:0
-#: code:addons/account/report/account_general_ledger.py:307
-#, python-format
msgid "Journal & Partner"
msgstr "Diari i Empresa"
@@ -6458,7 +6503,7 @@
msgstr "Força"
#. module: account
-#: code:addons/account/account.py:3385
+#: code:addons/account/account.py:3427
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6570,7 +6615,7 @@
msgstr "Crea opcional"
#. module: account
-#: code:addons/account/account.py:664
+#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6640,7 +6685,9 @@
msgstr ""
#. module: account
+#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Unitat de mesura"
@@ -6671,6 +6718,7 @@
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Diari analític"
@@ -6718,15 +6766,12 @@
msgstr "La factura ja està conciliada"
#. module: account
-#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Notes"
@@ -6742,8 +6787,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:947
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:958
#, python-format
msgid "Entries: "
msgstr "Assentaments: "
@@ -6785,7 +6830,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:183
+#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -6808,13 +6853,11 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1058
-#, python-format
msgid "Total debit"
msgstr "Total deure"
#. module: account
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "L'assentament \"%s\" no és vàlid!"
@@ -6879,39 +6922,14 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:182
+#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:624
-#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1057
-#: code:addons/account/account.py:1136
-#: code:addons/account/account.py:1352
-#: code:addons/account/account.py:1359
-#: code:addons/account/account.py:1361
-#: code:addons/account/account.py:2297
-#: code:addons/account/account.py:2613
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
-#: code:addons/account/account_bank_statement.py:301
-#: code:addons/account/account_bank_statement.py:314
-#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:293
-#: code:addons/account/account_cash_statement.py:315
-#: code:addons/account/account_invoice.py:819
-#: code:addons/account/account_invoice.py:850
-#: code:addons/account/account_invoice.py:1042
-#: code:addons/account/account_move_line.py:1215
-#: code:addons/account/account_move_line.py:1231
-#: code:addons/account/account_move_line.py:1233
-#: code:addons/account/wizard/account_invoice_refund.py:108
-#: code:addons/account/wizard/account_invoice_refund.py:110
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1108
#, python-format
msgid "Error !"
msgstr "Error!"
@@ -7046,7 +7064,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -7074,8 +7091,8 @@
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:420
-#: code:addons/account/account.py:432
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr "Saldo d'obertura"
@@ -7093,7 +7110,6 @@
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: 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
@@ -7155,7 +7171,7 @@
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2246
+#: code:addons/account/account.py:2266
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7268,6 +7284,7 @@
#. module: account
#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Document d'origen"
@@ -7280,7 +7297,7 @@
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:60
+#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7402,7 +7419,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1014
+#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr "Assentaments comptabilitat"
@@ -7487,7 +7504,6 @@
msgstr "Icona"
#. module: account
-#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "D'acord"
@@ -7572,18 +7588,14 @@
msgstr ""
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Informe"
#. module: account
-#: code:addons/account/account_move_line.py:775
-#: code:addons/account/account_move_line.py:856
-#: code:addons/account/wizard/account_invoice_state.py:44
-#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_state_open.py:37
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#. openerp-web
+#: code:addons/account/account_move_line.py:783
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "Avís"
@@ -7686,7 +7698,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3138
+#: code:addons/account/account.py:3168
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7775,7 @@
msgstr "Compte incorrecte!"
#. module: account
-#: code:addons/account/account.py:3125
+#: code:addons/account/account.py:3155
#, python-format
msgid "Sales Journal"
msgstr "Diari de vendes"
@@ -7780,7 +7792,7 @@
msgstr "Impost de factura"
#. module: account
-#: code:addons/account/account_move_line.py:1292
+#: code:addons/account/account_move_line.py:1188
#, python-format
msgid "No piece number !"
msgstr "Cap tros de número!"
@@ -7807,7 +7819,6 @@
msgstr ""
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Propietats de venda"
@@ -7830,14 +7841,13 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1535
+#: code:addons/account/account.py:1503
#, python-format
msgid "Currency Adjustment"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Exercici fiscal a tancar"
@@ -7878,15 +7888,13 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Comptes a pagar"
#. module: account
-#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:788
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7930,7 +7938,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Cash"
msgstr "Caixa"
@@ -7966,11 +7974,9 @@
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
-#: view:account.journal:0
-#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
@@ -8009,6 +8015,7 @@
msgstr "Enllaç als assentaments generats automàticament."
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Mensualment"
@@ -8087,9 +8094,9 @@
msgstr "Línia de caixa"
#. module: account
-#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8102,19 +8109,9 @@
msgstr "Fix"
#. module: account
-#: code:addons/account/account.py:629
-#: code:addons/account/account.py:642
-#: code:addons/account/account.py:645
-#: code:addons/account/account.py:664
-#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1082
-#: code:addons/account/account_invoice.py:741
-#: code:addons/account/account_invoice.py:744
-#: code:addons/account/account_invoice.py:747
-#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:766
-#: code:addons/account/account_move_line.py:819
-#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
#, python-format
msgid "Warning !"
msgstr "Atenció!"
@@ -8179,7 +8176,7 @@
msgstr "No es pot %s factura esborrany/proforma/cancel.lada."
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "No Invoice Lines !"
msgstr "No hi ha línies de factura!"
@@ -8225,7 +8222,7 @@
msgstr "Impost utilitzat en"
#. module: account
-#: code:addons/account/account_bank_statement.py:315
+#: code:addons/account/account_bank_statement.py:381
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8235,7 +8232,7 @@
"El balanç del que s'esperava (%.2f) és diferent a la calculada un. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:353
+#: code:addons/account/account_bank_statement.py:419
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Les línies dels assentaments comptables no estan en estat vàlid."
@@ -8330,13 +8327,12 @@
msgstr "Empresa associada"
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "You must first select a partner !"
msgstr "Primer heu de seleccionar una empresa!"
#. module: account
-#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informació addicional"
@@ -8356,8 +8352,8 @@
msgstr ""
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Total residual"
@@ -8401,7 +8397,7 @@
msgstr "Escolliu l'exercici fiscal"
#. module: account
-#: code:addons/account/account.py:3128
+#: code:addons/account/account.py:3158
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diari d'abonament de compres"
@@ -8580,6 +8576,7 @@
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
@@ -8711,12 +8708,10 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtra per"
@@ -8752,7 +8747,7 @@
msgstr "El compte de l'empresa utilitzat per aquesta factura."
#. module: account
-#: code:addons/account/account.py:3313
+#: code:addons/account/account.py:3353
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8775,7 +8770,7 @@
msgstr "Línia de termini de pagament"
#. module: account
-#: code:addons/account/account.py:3126
+#: code:addons/account/account.py:3156
#, python-format
msgid "Purchase Journal"
msgstr "Diari de compres"
@@ -8787,7 +8782,7 @@
"Factura rectficativa: Crea la factura d'abonament, preparada per editar-la."
#. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Subtotal"
@@ -8887,6 +8882,7 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
+#: view:account.invoice:0
msgid "Print"
msgstr "Imprimeix"
@@ -8908,6 +8904,7 @@
msgstr "Factures de client esborrany"
#. module: account
+#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Varis"
@@ -8998,7 +8995,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
@@ -9024,6 +9020,7 @@
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Divisa"
@@ -9072,7 +9069,7 @@
msgstr "Adreça contacte"
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9103,8 +9100,7 @@
msgstr "Contractes"
#. module: account
-#: field:account.cashbox.line,ending_id:0
-#: field:account.cashbox.line,starting_id:0
+#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
@@ -9114,7 +9110,7 @@
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3130
+#: code:addons/account/account.py:3160
#, python-format
msgid "Opening Entries Journal"
msgstr "Diari assentaments d'obertura"
@@ -9136,7 +9132,7 @@
"de Pèrdues i Guanys."
#. module: account
-#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:867
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -9149,7 +9145,6 @@
#. module: account
#: view:account.move:0
#: field:account.move,narration:0
-#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""
@@ -9198,7 +9193,6 @@
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
-#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "Import residual"
@@ -9215,7 +9209,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
-#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Obre diari"
@@ -9232,7 +9225,7 @@
msgstr "Període des de"
#. module: account
-#: code:addons/account/account.py:3127
+#: code:addons/account/account.py:3157
#, python-format
msgid "Sales Refund Journal"
msgstr "Diari d'abonament de vendes"
@@ -9240,7 +9233,6 @@
#. module: account
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.payment.term:0
msgid "Information"
msgstr "Informació"
@@ -9279,7 +9271,7 @@
msgstr "Impost de la compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "Please create some invoice lines."
msgstr "Creeu algunes línies de factura"
@@ -9295,7 +9287,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3135
+#: code:addons/account/account.py:3165
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9347,7 +9339,6 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9368,7 +9359,6 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direcció anàlisi"
@@ -9378,18 +9368,16 @@
msgstr "Companyies que es refereixen a l'empresa"
#. module: account
-#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
+#: model:account.journal.view,name:account.account_journal_view
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Vista diari"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1061
-#, python-format
msgid "Total credit"
msgstr "Total haver"
@@ -9449,7 +9437,6 @@
msgstr "Document"
#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
@@ -9464,7 +9451,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9575,6 +9561,7 @@
"un període específic."
#. module: account
+#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtres per"
@@ -9590,7 +9577,8 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.line,move_id:0
+#: view:account.move:0
+#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Assent."
@@ -9649,7 +9637,6 @@
msgstr "Informe comú"
#. module: account
-#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Fills consolidats"
@@ -9725,7 +9712,6 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9773,6 +9759,7 @@
msgstr ""
#. module: account
+#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Subscripció de comptabilitat"
@@ -9790,7 +9777,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9798,7 +9784,6 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9841,7 +9826,7 @@
msgstr "No conciliat"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:890
#, python-format
msgid "Bad total !"
msgstr "Total erroni!"
@@ -9948,7 +9933,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9978,7 +9962,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:181
+#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -10009,7 +9993,6 @@
"Si us plau, definiu l'empresa en ell!"
#. module: account
-#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
@@ -10038,7 +10021,7 @@
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
-#: view:account.fiscalyear:0
+#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
@@ -10053,11 +10036,9 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:99
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
-#, python-format
msgid "Periods"
msgstr "Períodes"
@@ -10067,9 +10048,10 @@
msgstr "Tipus de canvi"
#. module: account
-#: view:account.account:0
#: field:account.account,tax_ids:0
+#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "Impostos per defecte"
@@ -10203,7 +10185,6 @@
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Selecciona període"
@@ -10226,7 +10207,6 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10247,6 +10227,7 @@
msgstr "Data final"
#. module: account
+#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
@@ -10293,10 +10274,8 @@
msgstr ""
#. module: account
-#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.period:0
msgid "States"
msgstr "Estats"
@@ -10311,12 +10290,10 @@
msgstr ""
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
-#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
@@ -10325,14 +10302,13 @@
msgstr "Total"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:97
+#: code:addons/account/wizard/account_move_journal.py:98
#, python-format
msgid "Journal: All"
msgstr "Diari: Tots"
#. module: account
#: field:account.account,company_id:0
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10343,24 +10319,20 @@
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
-#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
-#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10515,7 +10487,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10538,6 +10509,7 @@
msgstr ""
#. module: account
+#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Línies de factura"
@@ -10556,8 +10528,6 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
-#: code:addons/account/report/account_journal.py:197
-#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10567,7 +10537,7 @@
msgstr "Recurrent"
#. module: account
-#: code:addons/account/account.py:642
+#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -10611,10 +10581,8 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Amb moviments"
@@ -10767,6 +10735,7 @@
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Mapa de relacions de comptes"
@@ -10822,9 +10791,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.refund:0
#: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Factura rectificativa (abonament)"
@@ -10913,9 +10880,6 @@
msgstr "Total a cobrar"
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Informació general"
@@ -10969,7 +10933,6 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
-#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10980,9 +10943,9 @@
msgstr "D'empreses"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Exercicis fiscals"
@@ -11048,8 +11011,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:383
-#, python-format
msgid "Future"
msgstr "Futur"
=== modified file 'account/i18n/cs.po'
--- account/i18n/cs.po 2012-10-24 05:51:56 +0000
+++ account/i18n/cs.po 2013-06-13 23:56:30 +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: 2012-10-24 05:44+0000\n"
-"X-Generator: Launchpad (build 16179)\n"
+"X-Launchpad-Export-Date: 2013-05-29 06:35+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
"X-Poedit-Language: Czech\n"
#. module: account
@@ -48,7 +48,6 @@
#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
-#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Účetní statistiky"
@@ -79,7 +78,7 @@
msgstr "Definice potomků"
#. module: account
-#: code:addons/account/account_bank_statement.py:302
+#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -106,6 +105,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Debit"
msgstr "Celkový dluh"
@@ -133,22 +133,25 @@
msgstr "Původ"
#. module: account
-#: view:account.account:0
+#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
msgid "Reconcile"
msgstr "Likvidace"
#. module: account
+#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
-#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Odkaz"
@@ -167,13 +170,30 @@
"jeho odebrání."
#. module: account
-#: code:addons/account/account_invoice.py:1430
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1049
+#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:774
+#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:867
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Varování!"
#. module: account
-#: code:addons/account/account.py:3129
+#: code:addons/account/account.py:3159
#, python-format
msgid "Miscellaneous Journal"
msgstr "Různý"
@@ -200,7 +220,7 @@
msgstr "Označení sloupce"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:95
+#: code:addons/account/wizard/account_move_journal.py:96
#, python-format
msgid "Journal: %s"
msgstr "Kniha: %s"
@@ -279,8 +299,6 @@
#. 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 "Ruční opakování"
@@ -344,7 +362,6 @@
msgstr "Zrušit likvidaci"
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Vlastnosti nákupu"
@@ -438,6 +455,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Credit"
msgstr "Celkový kredit"
@@ -493,6 +511,7 @@
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
@@ -500,6 +519,8 @@
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -596,10 +617,8 @@
msgstr "Účetní potvrzuje výpis."
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -612,6 +631,7 @@
msgstr "Název příjemce faktury"
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Kvartální"
@@ -642,6 +662,7 @@
msgstr "Hodnota výkazu"
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mapování daní"
@@ -657,7 +678,7 @@
msgstr "Hlavní číselná řada musí být odlišná od současné!"
#. module: account
-#: code:addons/account/account_move_line.py:1266
+#: code:addons/account/account_move_line.py:1159
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -668,7 +689,7 @@
msgstr "Částka kódu daně"
#. module: account
-#: code:addons/account/account.py:3133
+#: code:addons/account/account.py:3163
#, python-format
msgid "SAJ"
msgstr "KFV"
@@ -707,10 +728,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
-#: code:addons/account/report/account_partner_ledger.py:395
-#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Pohledávky"
@@ -787,12 +805,12 @@
msgstr "Měnu můžete změnit pouze u Návrhových faktůr !"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Finanční výkaz"
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
@@ -809,7 +827,7 @@
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:747
+#: code:addons/account/account_invoice.py:794
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -833,7 +851,6 @@
#. module: account
#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
@@ -907,6 +924,7 @@
#. module: account
#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Výpočet"
@@ -916,7 +934,7 @@
msgstr "Zrušení: dobropisová faktura a likvidace"
#. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Hodnoty"
@@ -939,7 +957,6 @@
msgstr "Vytvořit 3-měsíční období"
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Do"
@@ -953,8 +970,6 @@
msgstr ""
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
@@ -1048,18 +1063,17 @@
msgstr "Kód"
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_bank_statement.py:357
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr "Žádný analytický deník !"
#. module: account
#: report:account.partner.balance:0
-#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1088,7 +1102,7 @@
msgstr "Režim na šířku"
#. module: account
-#: code:addons/account/account.py:645
+#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -1132,6 +1146,7 @@
msgstr "Sporné"
#. module: account
+#: view:account.journal:0
#: 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"
@@ -1163,7 +1178,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1234,6 +1249,7 @@
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
+#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
@@ -1301,7 +1317,6 @@
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
-#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
@@ -1348,7 +1363,6 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
@@ -1362,7 +1376,6 @@
#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Vyberte počáteční a koncové období"
@@ -1424,7 +1437,6 @@
msgstr "Analýza položek deníku"
#. module: account
-#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partneři"
@@ -1449,10 +1461,8 @@
msgstr "Centrální deník"
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1605,6 +1615,7 @@
#. module: account
#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# cifer"
@@ -1617,6 +1628,7 @@
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Celkem bez daně"
@@ -1702,7 +1714,6 @@
msgstr "Skupiny"
#. module: account
-#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Nezdaněné"
@@ -1804,13 +1815,14 @@
msgstr ""
#. module: account
-#: field:account.bank.statement,user_id:0
+#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Odopovědné"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Prodeje dle typu účtu"
@@ -1868,6 +1880,7 @@
msgstr "Čekající účty"
#. module: account
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Přiznání daně"
@@ -1944,9 +1957,57 @@
msgstr "Částka Dal"
#. module: account
-#: code:addons/account/account.py:407
-#: code:addons/account/account.py:412
-#: code:addons/account/account.py:429
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:3427
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:367
+#: code:addons/account/account_bank_statement.py:380
+#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:32
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "Error!"
msgstr "Chyba!"
@@ -1986,6 +2047,7 @@
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Položka deníku"
@@ -2000,7 +2062,6 @@
msgstr "Mezivýsledek"
#. module: account
-#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
@@ -2020,18 +2081,18 @@
#. module: account
#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analytický účet"
#. module: account
-#: code:addons/account/account_bank_statement.py:339
+#: code:addons/account/account_bank_statement.py:405
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Prosíme ověřte, že je účet definován v deníku."
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Platné"
@@ -2102,7 +2163,7 @@
"období dat"
#. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -2240,7 +2301,7 @@
"rozmezí daňového roku. "
#. module: account
-#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_bank_statement.py:423
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -2314,11 +2375,9 @@
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
-#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
@@ -2331,7 +2390,7 @@
msgstr "Popis"
#. module: account
-#: code:addons/account/account.py:3136
+#: code:addons/account/account.py:3166
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2385,7 +2444,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2393,9 +2451,10 @@
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
-#: report:account.financial.report:0
+#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2404,6 +2463,7 @@
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
@@ -2464,6 +2524,7 @@
msgstr ""
#. module: account
+#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Účetní záznam"
@@ -2474,7 +2535,7 @@
msgstr "Hlavní číselná řada"
#. module: account
-#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_bank_statement.py:477
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2482,14 +2543,12 @@
msgstr ""
#. module: account
-#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Platební období"
@@ -2516,17 +2575,15 @@
msgstr "Filtry"
#. module: account
+#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
-#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
-#, python-format
msgid "Open"
msgstr "Otevřít"
@@ -2633,7 +2690,7 @@
msgstr "Položky modelu účtu"
#. module: account
-#: code:addons/account/account.py:3134
+#: code:addons/account/account.py:3164
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2649,7 +2706,6 @@
msgstr "položky"
#. module: account
-#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
@@ -2692,14 +2748,19 @@
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "Daň"
#. module: account
#: view:account.analytic.account:0
+#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
@@ -2728,13 +2789,22 @@
msgstr "Účty"
#. module: account
+#: code:addons/account/account.py:3503
+#: code:addons/account/account_bank_statement.py:404
#: code:addons/account/account_invoice.py:378
+#: code:addons/account/account_invoice.py:484
+#: code:addons/account/account_invoice.py:582
+#: code:addons/account/account_invoice.py:597
+#: code:addons/account/account_invoice.py:605
+#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_move_line.py:535
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurační chyba!"
#. module: account
#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Průměrná cena"
@@ -2750,7 +2820,6 @@
msgstr "Označení"
#. module: account
-#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Účetní informace"
@@ -2813,7 +2882,6 @@
msgstr "Pravda"
#. module: account
-#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
@@ -2848,7 +2916,6 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
-#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Starý zůstatek partnera"
@@ -2904,9 +2971,9 @@
msgstr "Pro deník není určena posloupnost !"
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Vytvořili jste analytický deník na deníku '%s'!"
@@ -2920,7 +2987,6 @@
msgstr ""
#. module: account
-#: view:account.invoice.tax:0
#: 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"
@@ -3028,7 +3094,7 @@
msgstr "Výchozí prodejní daň"
#. module: account
-#: code:addons/account/account_invoice.py:1025
+#: code:addons/account/account_invoice.py:1072
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Faktura '%s' je ověřena."
@@ -3066,7 +3132,7 @@
msgstr "Finanční pozice"
#. module: account
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:791
#, python-format
msgid ""
"Tax base different!\n"
@@ -3213,8 +3279,8 @@
msgstr "Pohled"
#. module: account
-#: code:addons/account/account.py:3380
-#: code:addons/account/account_bank.py:90
+#: code:addons/account/account.py:3422
+#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3317,7 +3383,6 @@
msgstr "Není zadán konec roku knihy pro finanční rok"
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Nechejte prázdné pro použití výdajového účtu"
@@ -3369,6 +3434,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -3402,7 +3468,7 @@
msgstr "Počáteční zůstatek"
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "No Partner Defined !"
msgstr "Nebyl definován partner !"
@@ -3469,7 +3535,6 @@
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
msgid "year"
msgstr "rok"
@@ -3515,6 +3580,7 @@
#. module: account
#: report:account.invoice:0
+#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Návrh faktury"
@@ -3536,7 +3602,6 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
-#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Délka období (dny)"
@@ -3598,16 +3663,9 @@
msgstr "DPH :"
#. module: account
-#: report:account.account.balance:0
-#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
-#: report:account.general.journal:0
+#: view:account.config.settings:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: field:account.installer,charts:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3652,6 +3710,7 @@
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
@@ -3665,6 +3724,7 @@
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -3678,7 +3738,6 @@
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3686,13 +3745,7 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/account_general_ledger.py:305
-#: code:addons/account/report/account_general_ledger.py:308
-#: code:addons/account/report/account_journal.py:195
-#: code:addons/account/report/account_journal.py:198
-#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
-#, python-format
msgid "Date"
msgstr "Datum"
@@ -3709,6 +3762,7 @@
#. 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
@@ -3722,7 +3776,7 @@
msgstr "Šablona Účetní osnovy"
#. module: account
-#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2320
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3762,13 +3816,12 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:100
-#, python-format
msgid "No Filters"
msgstr "Bez filtrů"
#. module: account
#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Pro-forma faktury"
@@ -3895,9 +3948,7 @@
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
-#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3959,8 +4010,11 @@
msgstr ""
#. module: account
-#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
@@ -4012,13 +4066,11 @@
#. module: account
#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr "nadpis"
#. module: account
#: view:account.invoice:0
-#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Nastavit na koncept"
@@ -4164,7 +4216,6 @@
#. module: account
#: report:account.account.balance:0
-#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -4243,7 +4294,6 @@
msgstr "Referenční MJ"
#. module: account
-#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Poznámka"
@@ -4260,7 +4310,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:184
+#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4306,7 +4356,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -4422,7 +4471,7 @@
msgstr "Bankovní výpisy jsou zadány do systému."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:121
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4434,7 +4483,6 @@
#. module: account
#: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr "Konečný zůstatek"
@@ -4524,7 +4572,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "Model opakování"
@@ -4540,7 +4587,6 @@
msgstr "4"
#. module: account
-#: view:account.invoice:0
#: xsl:account.transfer:0
msgid "Change"
msgstr "Změnit"
@@ -4561,6 +4607,7 @@
msgstr "Chová se jako výchozí účet pro částku Dal"
#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
@@ -4596,13 +4643,12 @@
"Skutečný součet neodpovídá vypočtenému součtu."
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Nechejte prázdné pro použití příjmového účtu"
#. module: account
-#: code:addons/account/account.py:3316
+#: code:addons/account/account.py:3356
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4628,9 +4674,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:346
+#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Customer"
msgstr "Zákazník"
@@ -4683,6 +4730,7 @@
msgstr ""
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Nastavení"
@@ -4693,7 +4741,7 @@
msgstr "Příjmový účet na šabloně výrobku"
#. module: account
-#: code:addons/account/account.py:3137
+#: code:addons/account/account.py:3167
#, python-format
msgid "MISC"
msgstr "Různé"
@@ -4716,15 +4764,14 @@
#. module: account
#: view:account.invoice:0
+#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
-#, python-format
msgid "Invoices"
msgstr "Faktury"
@@ -4734,6 +4781,7 @@
msgstr "Moje faktury"
#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Šekový"
@@ -4787,6 +4835,7 @@
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Placeno"
@@ -4814,7 +4863,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:923
+#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr ""
@@ -4836,27 +4885,19 @@
msgstr "Daňová aplikace"
#. module: account
+#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
-#, python-format
msgid "Journal Items"
msgstr "Položky deníku"
@@ -4946,8 +4987,7 @@
msgstr "Skupinové řádky faktury"
#. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Uzavřít"
@@ -4962,7 +5002,6 @@
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr ""
@@ -5033,7 +5072,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5048,7 +5086,6 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase: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
@@ -5077,8 +5114,6 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:70
-#, python-format
msgid "Payments"
msgstr "Platby"
@@ -5099,6 +5134,7 @@
msgstr "Kód Pythonu (opačný)"
#. module: account
+#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
@@ -5136,7 +5172,9 @@
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Rok"
@@ -5168,6 +5206,7 @@
msgstr "měsíc"
#. module: account
+#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Další partner k vyrovnání"
@@ -5191,7 +5230,6 @@
msgstr "Rozvaha"
#. module: account
-#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Obecné deníky"
@@ -5209,7 +5247,6 @@
#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Položky"
@@ -5238,6 +5275,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -5256,6 +5294,7 @@
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
@@ -5265,6 +5304,8 @@
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Částka"
@@ -5392,10 +5433,12 @@
#. module: account
#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Komunikace"
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analytické účetnictví"
@@ -5456,6 +5499,7 @@
msgstr "Chyb nastavení !"
#. module: account
+#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Částka k zaplacení"
@@ -5523,6 +5567,7 @@
msgstr "Faktury a dobropisy zákazníků"
#. module: account
+#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5710,6 +5755,7 @@
#. module: account
#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
@@ -5721,14 +5767,14 @@
msgstr "Dětské účty"
#. module: account
-#: code:addons/account/account_move_line.py:1229
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:871
+#: code:addons/account/account_move_line.py:882
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -5746,9 +5792,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:348
+#: code:addons/account/account_invoice.py:355
#, python-format
msgid "Supplier"
msgstr "Dodavatel"
@@ -5764,6 +5811,7 @@
#. module: account
#: view:account.account.template:0
+#: view:account.chart.template:0
msgid "Account Template"
msgstr "Šablona účtu"
@@ -5778,7 +5826,7 @@
msgstr "Účet n°"
#. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5793,9 +5841,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Účty závazků a pohledávek"
@@ -5817,7 +5863,8 @@
msgstr "Max. množ.:"
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Úhradová faktura"
@@ -5894,7 +5941,7 @@
msgstr "Filtrovat podle"
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !"
@@ -5944,7 +5991,7 @@
msgstr "Neplatná akce !"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:102
+#: code:addons/account/wizard/account_move_journal.py:103
#, python-format
msgid "Period: %s"
msgstr "Období: %s"
@@ -6036,8 +6083,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:381
-#, python-format
msgid "Past"
msgstr "Minulý"
@@ -6110,6 +6155,7 @@
msgstr "Poslední datum vyrovnání"
#. module: account
+#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytický řádek"
@@ -6135,7 +6181,6 @@
msgstr "Vytvořit účet založený na šabloně"
#. module: account
-#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Nastavení vykazování"
@@ -6153,6 +6198,7 @@
msgstr "Šablony účtů"
#. module: account
+#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
@@ -6211,6 +6257,7 @@
#. module: account
#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Daňový rok"
@@ -6220,7 +6267,6 @@
msgstr "Částečně vyrovnané položky"
#. module: account
-#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
@@ -6229,35 +6275,33 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
+#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
+#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
-#: code:addons/account/wizard/account_move_journal.py:105
+#: view:cash.box.in:0
+#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
-#, python-format
msgid "Cancel"
msgstr "Zrušit"
@@ -6295,12 +6339,13 @@
msgstr "Aktuální"
#. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Pokladna"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr ""
@@ -6311,8 +6356,6 @@
#. module: account
#: selection:account.report.general.ledger,sortby:0
-#: code:addons/account/report/account_general_ledger.py:307
-#, python-format
msgid "Journal & Partner"
msgstr "Deník & Partner"
@@ -6322,7 +6365,7 @@
msgstr "Síla"
#. module: account
-#: code:addons/account/account.py:3385
+#: code:addons/account/account.py:3427
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6424,7 +6467,7 @@
msgstr "Volitelné vytvoření"
#. module: account
-#: code:addons/account/account.py:664
+#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6494,7 +6537,9 @@
msgstr " Ocenění: Zůstatek"
#. module: account
+#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Jednotky měření"
@@ -6523,6 +6568,7 @@
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Analytický deník"
@@ -6570,15 +6616,12 @@
msgstr "Faktura je již zlikvidována"
#. module: account
-#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Poznámky"
@@ -6594,8 +6637,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:947
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:958
#, python-format
msgid "Entries: "
msgstr "Položky: "
@@ -6630,7 +6673,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:183
+#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -6652,13 +6695,11 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1058
-#, python-format
msgid "Total debit"
msgstr "Celkový dluh"
#. module: account
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Položka \"%s\" není platná !"
@@ -6723,39 +6764,14 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:182
+#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Zisk & ztráty (Výdajový účet)"
#. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:624
-#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1057
-#: code:addons/account/account.py:1136
-#: code:addons/account/account.py:1352
-#: code:addons/account/account.py:1359
-#: code:addons/account/account.py:1361
-#: code:addons/account/account.py:2297
-#: code:addons/account/account.py:2613
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
-#: code:addons/account/account_bank_statement.py:301
-#: code:addons/account/account_bank_statement.py:314
-#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:293
-#: code:addons/account/account_cash_statement.py:315
-#: code:addons/account/account_invoice.py:819
-#: code:addons/account/account_invoice.py:850
-#: code:addons/account/account_invoice.py:1042
-#: code:addons/account/account_move_line.py:1215
-#: code:addons/account/account_move_line.py:1231
-#: code:addons/account/account_move_line.py:1233
-#: code:addons/account/wizard/account_invoice_refund.py:108
-#: code:addons/account/wizard/account_invoice_refund.py:110
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1108
#, python-format
msgid "Error !"
msgstr "Chyba !"
@@ -6881,7 +6897,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -6907,8 +6922,8 @@
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:420
-#: code:addons/account/account.py:432
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr "Počáteční zůstatek"
@@ -6926,7 +6941,6 @@
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: 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
@@ -6983,7 +6997,7 @@
msgstr "Celkem:"
#. module: account
-#: code:addons/account/account.py:2246
+#: code:addons/account/account.py:2266
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7081,6 +7095,7 @@
#. module: account
#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Zdrojový dokument"
@@ -7093,7 +7108,7 @@
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:60
+#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7205,7 +7220,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1014
+#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr "Účetní položky"
@@ -7289,7 +7304,6 @@
msgstr "Ikona"
#. module: account
-#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "Ok"
@@ -7367,18 +7381,14 @@
msgstr "Informace o bance"
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Vykazování"
#. module: account
-#: code:addons/account/account_move_line.py:775
-#: code:addons/account/account_move_line.py:856
-#: code:addons/account/wizard/account_invoice_state.py:44
-#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_state_open.py:37
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#. openerp-web
+#: code:addons/account/account_move_line.py:783
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "Varování"
@@ -7476,7 +7486,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3138
+#: code:addons/account/account.py:3168
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7551,7 +7561,7 @@
msgstr "Chybný účet !"
#. module: account
-#: code:addons/account/account.py:3125
+#: code:addons/account/account.py:3155
#, python-format
msgid "Sales Journal"
msgstr "Deník tržeb"
@@ -7568,7 +7578,7 @@
msgstr "Daň faktury"
#. module: account
-#: code:addons/account/account_move_line.py:1292
+#: code:addons/account/account_move_line.py:1188
#, python-format
msgid "No piece number !"
msgstr "Žádné číslo kusu !"
@@ -7595,7 +7605,6 @@
msgstr "Nezaúčtované položky deníku"
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Vlastnosti obchodu"
@@ -7618,14 +7627,13 @@
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1535
+#: code:addons/account/account.py:1503
#, python-format
msgid "Currency Adjustment"
msgstr "Úprava měny"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Finanční rok k uzavření"
@@ -7666,15 +7674,13 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Účty závazků"
#. module: account
-#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:788
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7719,7 +7725,7 @@
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Cash"
msgstr "Hotovost"
@@ -7755,11 +7761,9 @@
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
-#: view:account.journal:0
-#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
@@ -7798,6 +7802,7 @@
msgstr "Napojit na automaticky generované Položky deníku"
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Měsíčně"
@@ -7868,9 +7873,9 @@
msgstr "Řádek pokladny"
#. module: account
-#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -7883,19 +7888,9 @@
msgstr "Pevné"
#. module: account
-#: code:addons/account/account.py:629
-#: code:addons/account/account.py:642
-#: code:addons/account/account.py:645
-#: code:addons/account/account.py:664
-#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1082
-#: code:addons/account/account_invoice.py:741
-#: code:addons/account/account_invoice.py:744
-#: code:addons/account/account_invoice.py:747
-#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:766
-#: code:addons/account/account_move_line.py:819
-#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
#, python-format
msgid "Warning !"
msgstr "Varování !"
@@ -7960,7 +7955,7 @@
msgstr "Fakturu nelze %s návrh/proforma/zrušit."
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "No Invoice Lines !"
msgstr "Žádné řádky faktury !"
@@ -8004,7 +7999,7 @@
msgstr "Daň v použití"
#. module: account
-#: code:addons/account/account_bank_statement.py:315
+#: code:addons/account/account_bank_statement.py:381
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8014,7 +8009,7 @@
"Zůstatek útrat (%.2f) je jiný než vypočtený. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:353
+#: code:addons/account/account_bank_statement.py:419
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Poliožky řádků účtu nejsou v platném stavu."
@@ -8107,13 +8102,12 @@
msgstr "Přidruženého partnera"
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "You must first select a partner !"
msgstr "Musíte nejdříve vybrat partnera !"
#. module: account
-#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Další informace"
@@ -8133,8 +8127,8 @@
msgstr ""
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Celkem zbývající"
@@ -8178,7 +8172,7 @@
msgstr "Vyberte daňový rok"
#. module: account
-#: code:addons/account/account.py:3128
+#: code:addons/account/account.py:3158
#, python-format
msgid "Purchase Refund Journal"
msgstr "Deník nákupních dobropisů"
@@ -8341,6 +8335,7 @@
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
@@ -8474,12 +8469,10 @@
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrovat podle"
@@ -8513,7 +8506,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3313
+#: code:addons/account/account.py:3353
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8536,7 +8529,7 @@
msgstr "Řádek platebního období"
#. module: account
-#: code:addons/account/account.py:3126
+#: code:addons/account/account.py:3156
#, python-format
msgid "Purchase Journal"
msgstr "Deník nákupů"
@@ -8548,7 +8541,7 @@
"Dobropisová faktura: Vytvoří dobropisovou fakturu, připravenou pro úpravu."
#. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Mezivýsledek"
@@ -8648,6 +8641,7 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
+#: view:account.invoice:0
msgid "Print"
msgstr "Tisk"
@@ -8669,6 +8663,7 @@
msgstr ""
#. module: account
+#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Různé"
@@ -8756,7 +8751,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
@@ -8782,6 +8776,7 @@
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Měna"
@@ -8820,7 +8815,7 @@
msgstr "Kontaktní adresa"
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "Wrong model !"
msgstr "Nesprávný model !"
@@ -8851,8 +8846,7 @@
msgstr "Smlouvy"
#. module: account
-#: field:account.cashbox.line,ending_id:0
-#: field:account.cashbox.line,starting_id:0
+#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
@@ -8862,7 +8856,7 @@
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3130
+#: code:addons/account/account.py:3160
#, python-format
msgid "Opening Entries Journal"
msgstr "Počáteční položky deníku"
@@ -8881,7 +8875,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:867
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8894,7 +8888,6 @@
#. module: account
#: view:account.move:0
#: field:account.move,narration:0
-#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Vnitřní poznámka"
@@ -8941,7 +8934,6 @@
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
-#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "Zbytková částka"
@@ -8958,7 +8950,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
-#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Otevřít deník"
@@ -8975,7 +8966,7 @@
msgstr "Období od"
#. module: account
-#: code:addons/account/account.py:3127
+#: code:addons/account/account.py:3157
#, python-format
msgid "Sales Refund Journal"
msgstr "Kniha dobropisů prodeje"
@@ -8983,7 +8974,6 @@
#. module: account
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.payment.term:0
msgid "Information"
msgstr "Informace"
@@ -9022,7 +9012,7 @@
msgstr "Daň nákupu(%)"
#. module: account
-#: code:addons/account/account_invoice.py:821
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "Please create some invoice lines."
msgstr "Prosíme vytvořete nějaké řádky faktury."
@@ -9038,7 +9028,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3135
+#: code:addons/account/account.py:3165
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9084,7 +9074,6 @@
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9105,7 +9094,6 @@
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
-#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -9115,18 +9103,16 @@
msgstr "Společnosti, které odkazují na partnera"
#. module: account
-#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
+#: model:account.journal.view,name:account.account_journal_view
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Zobrazení deníku"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1061
-#, python-format
msgid "Total credit"
msgstr "Celkový úvěř"
@@ -9180,7 +9166,6 @@
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
@@ -9195,7 +9180,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9293,6 +9277,7 @@
msgstr ""
#. module: account
+#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filt"
@@ -9308,7 +9293,8 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.line,move_id:0
+#: view:account.move:0
+#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Pohyb"
@@ -9366,7 +9352,6 @@
msgstr "Běžný výkaz"
#. module: account
-#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konsolidovaný potomek"
@@ -9442,7 +9427,6 @@
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9490,6 +9474,7 @@
msgstr ""
#. module: account
+#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Předplatné účtu"
@@ -9507,7 +9492,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9515,7 +9499,6 @@
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9558,7 +9541,7 @@
msgstr "Nevyrovnaný"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:890
#, python-format
msgid "Bad total !"
msgstr "Špatný součet !"
@@ -9656,7 +9639,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9686,7 +9668,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:181
+#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Zisk & ztráty (Příjmový účet)"
@@ -9714,7 +9696,6 @@
msgstr ""
#. module: account
-#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
@@ -9743,7 +9724,7 @@
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
-#: view:account.fiscalyear:0
+#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
@@ -9758,11 +9739,9 @@
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:99
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
-#, python-format
msgid "Periods"
msgstr "Období"
@@ -9772,9 +9751,10 @@
msgstr "Kurz měny"
#. module: account
-#: view:account.account:0
#: field:account.account,tax_ids:0
+#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "Výchozí daně"
@@ -9905,7 +9885,6 @@
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Vyberte období"
@@ -9928,7 +9907,6 @@
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
-#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9949,6 +9927,7 @@
msgstr "Datum ukončení"
#. module: account
+#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
@@ -9994,10 +9973,8 @@
msgstr ""
#. module: account
-#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
-#: view:account.period:0
msgid "States"
msgstr "Stavy"
@@ -10012,12 +9989,10 @@
msgstr "Kontrolní součet"
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
-#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
@@ -10026,14 +10001,13 @@
msgstr "Celkem"
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:97
+#: code:addons/account/wizard/account_move_journal.py:98
#, python-format
msgid "Journal: All"
msgstr "Deník: Všechny"
#. module: account
#: field:account.account,company_id:0
-#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10044,24 +10018,20 @@
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
-#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
-#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
-#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10207,7 +10177,6 @@
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
-#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10230,6 +10199,7 @@
msgstr ""
#. module: account
+#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Řádky faktury"
@@ -10248,8 +10218,6 @@
#. module: account
#: selection:account.print.journal,sort_selection:0
-#: code:addons/account/report/account_journal.py:197
-#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10259,7 +10227,7 @@
msgstr "Opakující se"
#. module: account
-#: code:addons/account/account.py:642
+#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -10303,10 +10271,8 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "S pohyby"
@@ -10450,6 +10416,7 @@
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Mapování účtů"
@@ -10505,9 +10472,7 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.refund:0
#: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Dobropis"
@@ -10596,9 +10561,6 @@
msgstr "Pohledávky celkem"
#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Obecné informace"
@@ -10652,7 +10614,6 @@
#. module: account
#: field:account.aged.trial.balance,result_selection:0
-#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10663,9 +10624,9 @@
msgstr "Partneři"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Daňový rok"
@@ -10728,8 +10689,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:383
-#, python-format
msgid "Future"
msgstr "Budoucnost"
@@ -10820,12 +10779,3 @@
#, python-format
#~ msgid "Entries are not of the same account or already reconciled ! "
#~ msgstr "Záznamy nejsou ze stejného účtu nebo jsou již zlikvidovány ! "
-
-#~ msgid "Error ! You cannot create recursive associated members."
-#~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní přidružené členy."
-
-#~ msgid "Communication Type"
-#~ msgstr "Typ komunikace"
-
-#~ msgid "Invalid BBA Structured Communication !"
-#~ msgstr "Neplatná strukturovaná komunikace BBA !"
=== modified file 'account/i18n/da.po'
--- account/i18n/da.po 2012-10-24 05:51:56 +0000
+++ account/i18n/da.po 2013-06-13 23:56:30 +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: 2012-10-24 05:44+0000\n"
-"X-Generator: Launchpad (build 16179)\n"
+"X-Launchpad-Export-Date: 2013-05-29 06:35+0000\n"
+"X-Generator: Launchpad (build 16640)\n"
#. module: account
#: view:account.invoice.report:0
@@ -48,7 +48,6 @@
#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
-#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Konto statistikker"
@@ -79,7 +78,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:302
+#: code:addons/account/account_bank_statement.py:368
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -106,6 +105,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Debit"
msgstr "Total Debet"
@@ -130,22 +130,25 @@
msgstr "Oprindelse"
#. module: account
-#: view:account.account:0
+#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
msgid "Reconcile"
msgstr "Afstem"
#. module: account
+#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
-#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Henvisning"
@@ -162,13 +165,30 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1430
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1049
+#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:774
+#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:867
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Advarsel!"
#. module: account
-#: code:addons/account/account.py:3129
+#: code:addons/account/account.py:3159
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -195,7 +215,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:95
+#: code:addons/account/wizard/account_move_journal.py:96
#, python-format
msgid "Journal: %s"
msgstr ""
@@ -269,8 +289,6 @@
#. 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 ""
@@ -330,7 +348,6 @@
msgstr ""
#. module: account
-#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Indkøb egenskaber"
@@ -420,6 +437,7 @@
#. module: account
#: view:account.move:0
+#: view:account.move.line:0
msgid "Total Credit"
msgstr "Total kredit"
@@ -468,6 +486,7 @@
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
@@ -475,6 +494,8 @@
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -571,10 +592,8 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -587,6 +606,7 @@
msgstr ""
#. module: account
+#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
@@ -615,6 +635,7 @@
msgstr ""
#. module: account
+#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr ""
@@ -630,7 +651,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1266
+#: code:addons/account/account_move_line.py:1159
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -641,7 +662,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3133
+#: code:addons/account/account.py:3163
#, python-format
msgid "SAJ"
msgstr ""
@@ -680,10 +701,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:372
#: code:addons/account/report/account_partner_balance.py:297
-#: code:addons/account/report/account_partner_ledger.py:395
-#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -760,12 +778,12 @@
msgstr ""
#. module: account
-#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
@@ -782,7 +800,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:747
+#: code:addons/account/account_invoice.py:794
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -806,7 +824,6 @@
#. module: account
#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
@@ -876,6 +893,7 @@
#. module: account
#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr ""
@@ -885,7 +903,7 @@
msgstr ""
#. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr ""
@@ -908,7 +926,6 @@
msgstr ""
#. module: account
-#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Forfalder"
@@ -922,8 +939,6 @@
msgstr ""
#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
@@ -1017,18 +1032,17 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_bank_statement.py:357
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account
#: report:account.partner.balance:0
-#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1057,7 +1071,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:645
+#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -1099,6 +1113,7 @@
msgstr ""
#. module: account
+#: view:account.journal:0
#: 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"
@@ -1130,7 +1145,7 @@
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3020
+#: code:addons/account/account.py:3054
#, python-format
msgid "Bank"
msgstr ""
@@ -1201,6 +1216,7 @@
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
+#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
@@ -1268,7 +1284,6 @@
#. module: account
#: view:account.account:0
#: report:account.account.balance:0
-#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
@@ -1315,7 +1330,6 @@
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
@@ -1329,7 +1343,6 @@
#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
-#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
@@ -1391,7 +1404,6 @@
msgstr ""
#. module: account
-#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1416,10 +1428,8 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1572,6 +1582,7 @@
#. module: account
#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr ""
@@ -1584,6 +1595,7 @@
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr ""
@@ -1666,7 +1678,6 @@
msgstr ""
#. module: account
-#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr ""
@@ -1764,13 +1775,14 @@
msgstr ""
#. module: account
-#: field:account.bank.statement,user_id:0
+#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr ""
@@ -1823,6 +1835,7 @@
msgstr ""
#. module: account
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr ""
@@ -1897,9 +1910,57 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:407
-#: code:addons/account/account.py:412
-#: code:addons/account/account.py:429
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:3427
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:367
+#: code:addons/account/account_bank_statement.py:380
+#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:32
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "Error!"
msgstr ""
@@ -1939,6 +2000,7 @@
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr ""
@@ -1953,7 +2015,6 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
@@ -1973,18 +2034,18 @@
#. module: account
#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:339
+#: code:addons/account/account_bank_statement.py:405
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
#. module: account
#: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
msgid "Valid"
msgstr ""
@@ -2053,7 +2114,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -2187,7 +2248,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_bank_statement.py:423
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -2257,11 +2318,9 @@
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
-#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
@@ -2274,7 +2333,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3136
+#: code:addons/account/account.py:3166
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2328,7 +2387,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2336,9 +2394,10 @@
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
-#: report:account.financial.report:0
+#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2347,6 +2406,7 @@
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
@@ -2405,6 +2465,7 @@
msgstr ""
#. module: account
+#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr ""
@@ -2415,7 +2476,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_bank_statement.py:477
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2423,14 +2484,12 @@
msgstr ""
#. module: account
-#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr ""
@@ -2457,17 +2516,15 @@
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
-#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
-#, python-format
msgid "Open"
msgstr ""
@@ -2570,7 +2627,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3134
+#: code:addons/account/account.py:3164
#, python-format
msgid "EXJ"
msgstr ""
@@ -2586,7 +2643,6 @@
msgstr ""
#. module: account
-#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
@@ -2634,14 +2690,19 @@
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr ""
#. module: account
#: view:account.analytic.account:0
+#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
@@ -2670,13 +2731,22 @@
msgstr ""
#. module: account
+#: code:addons/account/account.py:3503
+#: code:addons/account/account_bank_statement.py:404
#: code:addons/account/account_invoice.py:378
+#: code:addons/account/account_invoice.py:484
+#: code:addons/account/account_invoice.py:582
+#: code:addons/account/account_invoice.py:597
+#: code:addons/account/account_invoice.py:605
+#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_move_line.py:535
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr ""
@@ -2692,7 +2762,6 @@
msgstr ""
#. module: account
-#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr ""
@@ -2755,7 +2824,6 @@
msgstr "Sandt"
#. module: account
-#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
@@ -2790,7 +2858,6 @@
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
-#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2846,9 +2913,9 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2285
-#: code:addons/account/account_invoice.py:697
-#: code:addons/account/account_move_line.py:173
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
@@ -2862,7 +2929,6 @@
msgstr ""
#. module: account
-#: view:account.invoice.tax:0
#: 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"
@@ -2968,7 +3034,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1025
+#: code:addons/account/account_invoice.py:1072
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -3006,7 +3072,7 @@
msgstr "Nuværende position"
#. module: account
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:791
#, python-format
msgid ""
"Tax base different!\n"
@@ -3161,8 +3227,8 @@
msgstr "Vis"
#. module: account
-#: code:addons/account/account.py:3380
-#: code:addons/account/account_bank.py:90
+#: code:addons/account/account.py:3422
+#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
msgstr ""
@@ -3263,7 +3329,6 @@
msgstr ""
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr ""
@@ -3315,6 +3380,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -3348,7 +3414,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1345
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3415,7 +3481,6 @@
#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
msgid "year"
msgstr ""
@@ -3459,6 +3524,7 @@
#. module: account
#: report:account.invoice:0
+#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr ""
@@ -3478,7 +3544,6 @@
#. module: account
#: field:account.aged.trial.balance,period_length:0
-#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3540,16 +3605,9 @@
msgstr ""
#. module: account
-#: report:account.account.balance:0
-#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
-#: report:account.financial.report:0
-#: report:account.general.journal:0
+#: view:account.config.settings:0
#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: field:account.installer,charts:0
-#: report:account.journal.period.print:0
-#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3593,6 +3651,7 @@
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
@@ -3606,6 +3665,7 @@
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
@@ -3619,7 +3679,6 @@
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3627,13 +3686,7 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/account_general_ledger.py:305
-#: code:addons/account/report/account_general_ledger.py:308
-#: code:addons/account/report/account_journal.py:195
-#: code:addons/account/report/account_journal.py:198
-#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
-#, python-format
msgid "Date"
msgstr ""
@@ -3650,6 +3703,7 @@
#. 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
@@ -3663,7 +3717,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2320
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3703,13 +3757,12 @@
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/report/common_report_header.py:100
-#, python-format
msgid "No Filters"
msgstr ""
#. module: account
#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr ""
@@ -3834,9 +3887,7 @@
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
-#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3898,8 +3949,11 @@
msgstr ""
#. module: account
-#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
@@ -3951,13 +4005,11 @@
#. module: account
#: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr ""
#. module: account
#: view:account.invoice:0
-#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr ""
@@ -4102,7 +4154,6 @@
#. module: account
#: report:account.account.balance:0
-#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -4181,7 +4232,6 @@
msgstr ""
#. module: account
-#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr ""
@@ -4198,7 +4248,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:184
+#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -4244,7 +4294,6 @@
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
@@ -4360,7 +4409,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:121
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4372,7 +4421,6 @@
#. module: account
#: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr ""
@@ -4462,7 +4510,6 @@
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr ""
@@ -4478,7 +4525,6 @@
msgstr ""
#. module: account
-#: view:account.invoice:0
#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4499,6 +4545,7 @@
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
@@ -4534,13 +4581,12 @@
"Den rigtige total er ikke samme som den beregnede total."
#. module: account
-#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3316
+#: code:addons/account/account.py:3356
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4566,9 +4612,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:346
+#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Customer"
msgstr ""
@@ -4621,6 +4668,7 @@
msgstr ""
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr ""
@@ -4631,7 +4679,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3137
+#: code:addons/account/account.py:3167
#, python-format
msgid "MISC"
msgstr ""
@@ -4654,15 +4702,14 @@
#. module: account
#: view:account.invoice:0
+#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
-#, python-format
msgid "Invoices"
msgstr ""
@@ -4672,6 +4719,7 @@
msgstr ""
#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr ""
@@ -4725,6 +4773,7 @@
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr ""
@@ -4752,7 +4801,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:923
+#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr ""
@@ -4774,27 +4823,19 @@
msgstr ""
#. module: account
+#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
-#, python-format
msgid "Journal Items"
msgstr ""
@@ -4882,8 +4923,7 @@
msgstr ""
#. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
msgid "Close"
msgstr ""
@@ -4898,7 +4938,6 @@
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr ""
@@ -4964,7 +5003,6 @@
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
-#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4979,7 +5017,6 @@
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase: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
@@ -5008,8 +5045,6 @@
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
-#: code:addons/account/report/account_tax_report.py:70
-#, python-format
msgid "Payments"
msgstr ""
@@ -5030,6 +5065,7 @@
msgstr ""
#. module: account
+#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
@@ -5067,7 +5103,9 @@
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr ""
@@ -5099,6 +5137,7 @@
msgstr ""
#. module: account
+#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr ""
@@ -5122,7 +5161,6 @@
msgstr ""
#. module: account
-#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr ""
@@ -5140,7 +5178,6 @@
#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Postering"
@@ -5169,6 +5206,7 @@
#. module: account
#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
@@ -5187,6 +5225,7 @@
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
@@ -5196,6 +5235,8 @@
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Beløb"
@@ -5321,10 +5362,12 @@
#. module: account
#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
#. module: account
+#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
@@ -5385,6 +5428,7 @@
msgstr ""
#. module: account
+#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""
@@ -5452,6 +5496,7 @@
msgstr ""
#. module: account
+#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5636,6 +5681,7 @@
#. module: account
#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
@@ -5647,14 +5693,14 @@
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1229
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:871
+#: code:addons/account/account_move_line.py:882
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5672,9 +5718,10 @@
#. module: account
#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:348
+#: code:addons/account/account_invoice.py:355
#, python-format
msgid "Supplier"
msgstr "Leverandør"
@@ -5690,6 +5737,7 @@
#. module: account
#: view:account.account.template:0
+#: view:account.chart.template:0
msgid "Account Template"
msgstr ""
@@ -5704,7 +5752,7 @@
msgstr "Konto no."
#. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
#, python-format
msgid "Free Reference"
msgstr "Fri Reference"
@@ -5719,9 +5767,7 @@
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5743,7 +5789,8 @@
msgstr ""
#. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr ""
@@ -5817,7 +5864,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2296
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5867,7 +5914,7 @@
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:102
+#: code:addons/account/wizard/account_move_journal.py:103
#, python-format
msgid "Period: %s"
msgstr ""
@@ -5959,8 +6006,6 @@
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
-#: code:addons/account/report/account_aged_partner_balance.py:381
-#, python-format
msgid "Past"
msgstr ""
@@ -6033,6 +6078,7 @@
msgstr ""
#. module: account
+#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
@@ -6058,7 +6104,6 @@
msgstr ""
#. module: account
-#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr ""
@@ -6076,6 +6121,7 @@
msgstr ""
#. module: account
+#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
@@ -6134,6 +6180,7 @@
#. module: account
#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr ""
@@ -6143,7 +6190,6 @@
msgstr ""
#. module: account
-#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
@@ -6152,35 +6198,33 @@
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
+#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
+#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
-#: code:addons/account/wizard/account_move_journal.py:105
+#: view:cash.box.in:0
+#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
-#, python-format
msgid "Cancel"
msgstr ""
@@ -6218,12 +6262,13 @@
msgstr ""
#. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr ""
@@ -6234,8 +6279,6 @@
#. module: account
#: selection:account.report.general.ledger,sortby:0
-#: code:addons/account/report/account_general_ledger.py:307
-#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6245,7 +6288,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:3385
+#: code:addons/account/account.py:3427
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6344,7 +6387,7 @@
msgstr ""
#. module: account
-#: code:addons/account/account.py:664
+#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -6414,7 +6457,9 @@
msgstr ""
#. module: account
+#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr ""
@@ -6443,6 +6488,7 @@
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr ""
@@ -6490,15 +6536,12 @@
msgstr ""
#. module: account
-#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
msgid "Notes"
msgstr ""
@@ -6514,8 +6557,8 @@
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:947
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:958
#, python-format
msgid "Entries: "
msgstr ""
@@ -6550,7 +6593,7 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:183
+#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
@@ -6570,13 +6613,11 @@
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1058
-#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6635,39 +6676,14 @@
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:182
+#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:624
-#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1057
-#: code:addons/account/account.py:1136
-#: code:addons/account/account.py:1352
-#: code:addons/account/account.py:1359
-#: code:addons/account/account.py:1361
-#: code:addons/account/account.py:2297
-#: code:addons/account/account.py:2613
-#: code:addons/account/account_analytic_line.py:90
-#: co
