Odoo Addons (MOVED TO GITHUB)

Merge lp:~red15/openobject-addons/fix-aged-partner-balance into lp:~openerp/openobject-addons/old_trunk

  1. fix-aged-partner-balance
  2. Merge into old_trunk
Proposed by Niels Huylebroeck
Status: Merged
Merge reported by: Husen Daudi
Merged at revision: not available
Proposed branch: lp:~red15/openobject-addons/fix-aged-partner-balance
Merge into: lp:~openerp/openobject-addons/old_trunk
Diff against target: None lines
To merge this branch: bzr merge lp:~red15/openobject-addons/fix-aged-partner-balance
Reviewer Review Type Date Requested Status
Husen Daudi (community) Approve
Review via email: mp+7560@code.launchpad.net
To post a comment you must log in.
Revision history for this message
Niels Huylebroeck (red15) wrote :

<Red15> has anyone actually been able to use the aged partner balance ? because of the way the queries are built i seriously doubt it
<Red15> it iterates over the partners one by one and executes a query to find the total amount due per partner and per period
<Red15> it runs for a solid 15 minutes for a medium sized business i'm doing now
<Red15> so the timeout ofcourse pops in when it's still doing partners starting with 'b' ...
<fp_> Red15: can you fill in a bug report. It seems it does 7 queries per partner having an open balance (not by partner)
<Red15> well i'm fixing it now fp_
<Red15> you recon this kind of 'fix' is liable for pickup in or does it count as enhancement ?
<fp_> Red15: I think we should integrate it directly, change in account module directly and propose for merging

Revision history for this message
Husen Daudi (husendaudi) wrote :

Merged on addons
revision 2364 <email address hidden>
Thanks for improvements.

review: Approve

Preview Diff

[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
1=== modified file 'account/account.py'
2--- account/account.py 2009-04-06 09:23:53 +0000
3+++ account/account.py 2009-06-11 09:17:46 +0000
4@@ -148,10 +148,10 @@
5 continue
6 jour = self.pool.get('account.journal').browse(cr, uid, args[pos][2])
7 if (not (jour.account_control_ids or jour.type_control_ids)) or not args[pos][2]:
8- del args[pos]
9+ args[pos] = ('type','not in',('consolidation','view'))
10 continue
11- ids3 = map(lambda x: x.code, jour.type_control_ids)
12- ids1 = super(account_account, self).search(cr, uid, [('type', 'in', ids3)])
13+ ids3 = map(lambda x: x.id, jour.type_control_ids)
14+ ids1 = super(account_account, self).search(cr, uid, [('user_type', 'in', ids3)])
15 ids1 += map(lambda x: x.id, jour.account_control_ids)
16 args[pos] = ('id', 'in', ids1)
17 pos += 1
18@@ -330,6 +330,9 @@
19 _constraints = [
20 (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
21 ]
22+ _sql_constraints = [
23+ ('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !')
24+ ]
25 def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
26 if not args:
27 args = []
28@@ -377,7 +380,7 @@
29 if not default:
30 default = {}
31 default = default.copy()
32- default['parent_id'] = False
33+ default['code'] = (account['code'] or '') + '(copy)'
34 if not local:
35 done_list = []
36 if account.id in done_list:
37@@ -649,7 +652,7 @@
38 'name': fields.char('Journal-Period Name', size=64, required=True),
39 'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"),
40 'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
41- 'icon': fields.function(_icon_get, method=True, string='Icon', type='string'),
42+ 'icon': fields.function(_icon_get, method=True, string='Icon', type='char', size=32),
43 'active': fields.boolean('Active', required=True),
44 'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True),
45 'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
46@@ -1296,7 +1299,7 @@
47 res.append(tax)
48 return res
49
50- def _unit_compute(self, cr, uid, taxes, price_unit, address_id=None, product=None, partner=None):
51+ def _unit_compute(self, cr, uid, taxes, price_unit, address_id=None, product=None, partner=None, quantity=0):
52 taxes = self._applicable(cr, uid, taxes, price_unit, address_id, product, partner)
53
54 res = []
55@@ -1326,6 +1329,8 @@
56
57 elif tax.type=='fixed':
58 data['amount'] = tax.amount
59+ data['tax_amount']=quantity
60+ # data['amount'] = quantity
61 elif tax.type=='code':
62 address = address_id and self.pool.get('res.partner.address').browse(cr, uid, address_id) or None
63 localdict = {'price_unit':cur_price_unit, 'address':address, 'product':product, 'partner':partner}
64@@ -1341,7 +1346,7 @@
65 if tax.child_depend:
66 latest = res.pop()
67 amount = amount2
68- child_tax = self._unit_compute(cr, uid, tax.child_ids, amount, address_id, product, partner)
69+ child_tax = self._unit_compute(cr, uid, tax.child_ids, amount, address_id, product, partner, quantity)
70 res.extend(child_tax)
71 if tax.child_depend:
72 for r in res:
73@@ -1371,7 +1376,7 @@
74 tax = {'name':'', 'amount':0.0, 'account_collected_id':1, 'account_paid_id':2}
75 one tax for each tax id in IDS and their childs
76 """
77- res = self._unit_compute(cr, uid, taxes, price_unit, address_id, product, partner)
78+ res = self._unit_compute(cr, uid, taxes, price_unit, address_id, product, partner, quantity)
79 total = 0.0
80 for r in res:
81 if r.get('balance',False):
82@@ -1387,13 +1392,17 @@
83
84 res = []
85 taxes.reverse()
86- cur_price_unit=price_unit
87+ cur_price_unit = price_unit
88
89 tax_parent_tot = 0.0
90 for tax in taxes:
91 if (tax.type=='percent') and not tax.include_base_amount:
92- tax_parent_tot+=tax.amount
93-
94+ tax_parent_tot += tax.amount
95+
96+ for tax in taxes:
97+ if (tax.type=='fixed') and not tax.include_base_amount:
98+ cur_price_unit -= tax.amount
99+
100 for tax in taxes:
101 if tax.type=='percent':
102 if tax.include_base_amount:
103@@ -1764,8 +1773,13 @@
104 ('consolidation','Consolidation'),
105 ('other','Others'),
106 ('closed','Closed'),
107- ], 'Internal Type', required=True,),
108- 'user_type': fields.many2one('account.account.type', 'Account Type', required=True),
109+ ], 'Internal Type', required=True,help="This type is used to differenciate types with "\
110+ "special effects in Open ERP: view can not have entries, consolidation are accounts that "\
111+ "can have children accounts for multi-company consolidations, payable/receivable are for "\
112+ "partners accounts (for debit/credit computations), closed for deprecated accounts."),
113+ 'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
114+ help="These types are defined according to your country. The type contain more information "\
115+ "about the account and it's specificities."),
116 'reconcile': fields.boolean('Allow Reconciliation', help="Check this option if you want the user to reconcile entries in this account."),
117 'shortcut': fields.char('Shortcut', size=12),
118 'note': fields.text('Note'),
119
120=== modified file 'account/account_analytic_line.py'
121--- account/account_analytic_line.py 2009-01-04 22:12:50 +0000
122+++ account/account_analytic_line.py 2009-06-15 07:18:29 +0000
123@@ -48,6 +48,21 @@
124 'date': lambda *a: time.strftime('%Y-%m-%d'),
125 }
126 _order = 'date'
127+
128+
129+ def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
130+ if context is None:
131+ context = {}
132+
133+ if context.get('from_date',False):
134+ args.append(['date', '>=',context['from_date']])
135+
136+ if context.get('to_date',False):
137+ args.append(['date','<=',context['to_date']])
138+
139+ return super(account_analytic_line, self).search(cr, uid, args, offset, limit,
140+ order, context=context, count=count)
141+
142 def _check_company(self, cr, uid, ids):
143 lines = self.browse(cr, uid, ids)
144 for l in lines:
145@@ -62,14 +77,15 @@
146 unit=False, context=None):
147 uom_obj = self.pool.get('product.uom')
148 product_obj = self.pool.get('product.product')
149- if unit_amount and prod_id:
150+# if unit_amount and prod_id:
151+ if prod_id:
152 prod = product_obj.browse(cr, uid, prod_id)
153 a = prod.product_tmpl_id.property_account_expense.id
154 if not a:
155 a = prod.categ_id.property_account_expense_categ.id
156 if not a:
157 raise osv.except_osv(_('Error !'),
158- _('There is no expense account define ' \
159+ _('There is no expense account defined ' \
160 'for this product: "%s" (id:%d)') % \
161 (prod.name, prod.id,))
162 amount = unit_amount * uom_obj._compute_price(cr, uid,
163
164=== modified file 'account/account_bank_statement.py'
165--- account/account_bank_statement.py 2009-01-16 09:44:05 +0000
166+++ account/account_bank_statement.py 2009-04-10 15:11:41 +0000
167@@ -214,7 +214,7 @@
168 company_currency_id, move.amount, context=context,
169 account=acc_cur)
170
171- if move.account_id and move.account_id.currency_id:
172+ if move.account_id and move.account_id.currency_id and move.account_id.currency_id.id <> company_currency_id:
173 val['currency_id'] = move.account_id.currency_id.id
174 if company_currency_id==move.account_id.currency_id.id:
175 amount_cur = move.amount
176@@ -249,7 +249,6 @@
177 if st.currency.id <> company_currency_id:
178 amount_currency = move.amount
179 currency_id = st.currency.id
180-
181 account_move_line_obj.create(cr, uid, {
182 'name': move.name,
183 'date': move.date,
184@@ -278,7 +277,7 @@
185 torec += map(lambda x: x.id, move.reconcile_id.line_ids)
186 #try:
187 if abs(move.reconcile_amount-move.amount)<0.0001:
188- account_move_line_obj.reconcile(cr, uid, torec, 'statement', context)
189+ account_move_line_obj.reconcile(cr, uid, torec, 'statement', writeoff_period_id=st.period_id.id, writeoff_journal_id=st.journal_id.id, context=context)
190 else:
191 account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
192 #except:
193
194=== modified file 'account/account_invoice_view.xml'
195--- account/account_invoice_view.xml 2009-03-19 09:47:23 +0000
196+++ account/account_invoice_view.xml 2009-05-28 05:56:33 +0000
197@@ -63,7 +63,7 @@
198 <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
199 <newline/>
200 <field name="price_subtotal"/>
201- <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
202+ <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
203 </page>
204 <page string="Notes">
205 <field colspan="4" name="note" nolabel="1"/>
206@@ -121,7 +121,7 @@
207 <field name="amount_untaxed" sum="Untaxed amount"/>
208 <field name="amount_total" sum="Total amount"/>
209 <field name="currency_id"/>
210- <field name="date_invoice"/>
211+ <field name="date_invoice" select="1"/>
212 <field name="date_due" select="1"/>
213 <field name="residual"/>
214 <field name="state"/>
215@@ -141,7 +141,7 @@
216 <field domain="[('type', '=', 'purchase')]" name="journal_id" select="2"/>
217 <field name="type" readonly="1" select="2"/>
218 <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
219- <field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank)" select="1"/>
220+ <field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank)" select="1" context="{'default_customer': 0}" />
221 <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
222 <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
223 </group>
224@@ -199,14 +199,14 @@
225 <field name="company_id"/>
226 <field name="fiscal_position" groups="base.group_extended"/>
227 <newline/>
228- <field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)"/>
229+ <field name="payment_term"/>
230 <field name="name" select="2"/>
231 <newline/>
232 <field name="number" select="2"/>
233 <field name="origin" select="2"/>
234 <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
235 <field name="move_id"/>
236- <field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
237+ <field name="date_invoice"/>
238 <field name="period_id"/>
239 <label align="0.0" colspan="2" string="(keep empty to use the current period)"/>
240 <separator colspan="4" string="Additionnal Information"/>
241@@ -243,7 +243,7 @@
242 <field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)" select="1"/>
243 <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
244 <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
245- <field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
246+ <field name="date_invoice" select="1"/>
247 <field name="period_id"/>
248 <label align="0.0" colspan="2" string="(keep empty to use the current period)"/>
249 </group>
250@@ -251,7 +251,7 @@
251 <page string="Invoice">
252 <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
253 <field name="name" select="2"/>
254- <field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)"/>
255+ <field name="payment_term"/>
256 <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
257 <group col="1" colspan="2">
258 <field name="tax_line" nolabel="1">
259
260=== modified file 'account/account_invoice_workflow.xml'
261--- account/account_invoice_workflow.xml 2008-12-01 13:48:04 +0000
262+++ account/account_invoice_workflow.xml 2009-03-15 16:29:55 +0000
263@@ -34,7 +34,8 @@
264 <record id="act_open" model="workflow.activity">
265 <field name="wkf_id" ref="wkf"/>
266 <field name="name">open</field>
267- <field name="action">action_move_create()
268+ <field name="action">action_date_assign()
269+action_move_create()
270 action_number()
271 write({'state':'open'})</field>
272 <field name="kind">function</field>
273
274=== modified file 'account/account_move_line.py'
275--- account/account_move_line.py 2009-03-25 06:53:10 +0000
276+++ account/account_move_line.py 2009-04-27 14:49:26 +0000
277@@ -366,8 +366,9 @@
278 'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation')], 'Centralisation', size=6),
279 'balance': fields.function(_balance, method=True, string='Balance'),
280 'state': fields.selection([('draft','Draft'), ('valid','Valid')], 'Status', readonly=True),
281- 'tax_code_id': fields.many2one('account.tax.code', 'Tax Account'),
282- 'tax_amount': fields.float('Tax/Base Amount', digits=(16,2), select=True),
283+ 'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or tax code account."),
284+ 'tax_amount': fields.float('Tax/Base Amount', digits=(16,2), select=True, help="If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code,\
285+ this field will contain the basic amount(without tax)."),
286 'invoice': fields.function(_invoice, method=True, string='Invoice',
287 type='many2one', relation='account.invoice', fnct_search=_invoice_search),
288 'account_tax_id':fields.many2one('account.tax', 'Tax'),
289@@ -799,6 +800,7 @@
290 context['period_id'] = m.period_id.id
291
292 self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
293+ company_currency = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
294
295 move_id = vals.get('move_id', False)
296 journal = self.pool.get('account.journal').browse(cr, uid, context['journal_id'])
297@@ -843,7 +845,7 @@
298 if a.id==vals['account_id']:
299 ok = True
300 break
301- if (account.currency_id) and 'amount_currency' not in vals:
302+ if (account.currency_id) and 'amount_currency' not in vals and account.currency_id.id <> company_currency:
303 vals['currency_id'] = account.currency_id.id
304 cur_obj = self.pool.get('res.currency')
305 ctx = {}
306
307=== modified file 'account/account_report.xml'
308--- account/account_report.xml 2009-01-21 13:40:51 +0000
309+++ account/account_report.xml 2009-05-28 05:56:33 +0000
310@@ -3,6 +3,7 @@
311 <data>
312 <report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/general_ledger.rml" string="General Ledger"/>
313 <report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/third_party_ledger.rml" string="Partner Ledger"/>
314+ <report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/third_party_ledger_other.rml" string="Partner Other Ledger"/>
315 <report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Account Balance"/>
316 <report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/partner_balance.rml" string="Partner Balance"/>
317 <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/central_journal.rml" string="Central Journal"/>
318
319=== modified file 'account/account_view.xml'
320--- account/account_view.xml 2009-04-06 09:23:53 +0000
321+++ account/account_view.xml 2009-04-09 10:02:19 +0000
322@@ -117,11 +117,10 @@
323 <field name="arch" type="xml">
324 <form string="Account">
325 <group col="6" colspan="4">
326- <field name="name" select="1"/>
327+ <field name="name" select="1" colspan="4"/>
328 <field name="code" select="1"/>
329- <field name="type" select="1"/>
330+ <field name="parent_id"/>
331 <field name="company_id" select="2"/>
332- <field name="parent_id"/>
333 <field name="user_type" select="1"/>
334 </group>
335 <notebook colspan="4">
336@@ -132,7 +131,7 @@
337 <field name="reconcile"/>
338 <field name="active" select="2"/>
339 <field name="check_history"/>
340- <newline/>
341+ <field name="type" select="1"/>
342 <newline/>
343 <field colspan="4" name="tax_ids" domain="[('parent_id','=',False)]"/>
344 <field name="child_consol_ids" colspan="4" attrs="{'readonly':[('type','!=','consolidation')]}"/>
345
346=== modified file 'account/i18n/account.pot'
347--- account/i18n/account.pot 2009-02-06 15:23:07 +0000
348+++ account/i18n/account.pot 2009-05-27 08:02:05 +0000
349@@ -4,10 +4,10 @@
350 #
351 msgid ""
352 msgstr ""
353-"Project-Id-Version: OpenERP Server 5.0.0\n"
354+"Project-Id-Version: OpenERP Server 5.0.1\n"
355 "Report-Msgid-Bugs-To: support@openerp.com\n"
356-"POT-Creation-Date: 2009-02-06 15:20:37+0000\n"
357-"PO-Revision-Date: 2009-02-06 15:20:37+0000\n"
358+"POT-Creation-Date: 2009-05-19 14:36:37+0000\n"
359+"PO-Revision-Date: 2009-05-20 10:36:37+0000\n"
360 "Last-Translator: <>\n"
361 "Language-Team: \n"
362 "MIME-Version: 1.0\n"
363@@ -59,6 +59,11 @@
364 msgstr ""
365
366 #. module: account
367+#: constraint:ir.actions.act_window:0
368+msgid "Invalid model name in the action definition."
369+msgstr ""
370+
371+#. module: account
372 #: code:addons/account/wizard/wizard_validate_account_move.py:0
373 #, python-format
374 msgid "Specified Journal does not have any account move entries in draft state for this period"
375@@ -70,9 +75,13 @@
376 msgstr ""
377
378 #. module: account
379-#: field:account.invoice.tax,account_id:0
380-#: field:account.move.line,tax_code_id:0
381-msgid "Tax Account"
382+#: help:product.category,property_account_income_categ:0
383+msgid "This account will be used to value incoming stock for the current product category"
384+msgstr ""
385+
386+#. module: account
387+#: help:account.invoice,period_id:0
388+msgid "Keep empty to use the period of the validation(invoice) date."
389 msgstr ""
390
391 #. module: account
392@@ -120,17 +129,6 @@
393 msgstr ""
394
395 #. module: account
396-#: view:account.subscription:0
397-msgid "Subscription Periods"
398-msgstr ""
399-
400-#. module: account
401-#: code:addons/account/wizard/wizard_refund.py:0
402-#, python-format
403-msgid "Can not %s draft invoice."
404-msgstr ""
405-
406-#. module: account
407 #: field:account.tax,base_sign:0
408 #: field:account.tax,ref_base_sign:0
409 #: field:account.tax.template,base_sign:0
410@@ -190,6 +188,12 @@
411 msgstr ""
412
413 #. module: account
414+#: code:addons/account/wizard/wizard_refund.py:0
415+#, python-format
416+msgid "No Period found on Invoice!"
417+msgstr ""
418+
419+#. module: account
420 #: view:account.tax:0
421 #: view:account.tax.template:0
422 msgid "Keep empty to use the expense account"
423@@ -287,6 +291,7 @@
424 msgstr ""
425
426 #. module: account
427+#: help:account.invoice,date_due:0
428 #: help:account.invoice,payment_term:0
429 msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
430 msgstr ""
431@@ -304,8 +309,9 @@
432 msgstr ""
433
434 #. module: account
435-#: model:ir.actions.report.xml,name:account.account_overdue
436-msgid "Overdue Payments"
437+#: code:addons/account/account.py:0
438+#, python-format
439+msgid "You can not delete posted movement: \"%s\"!"
440 msgstr ""
441
442 #. module: account
443@@ -401,11 +407,23 @@
444 msgstr ""
445
446 #. module: account
447+#: code:addons/account/account.py:0
448+#: code:addons/account/wizard/wizard_use_model.py:0
449+#, python-format
450+msgid "No period found !"
451+msgstr ""
452+
453+#. module: account
454 #: view:account.payment.term:0
455 msgid "Description on invoices"
456 msgstr ""
457
458 #. module: account
459+#: constraint:account.analytic.account:0
460+msgid "Error! You can not create recursive analytic accounts."
461+msgstr ""
462+
463+#. module: account
464 #: field:account.bank.statement.reconcile,total_entry:0
465 msgid "Total entries"
466 msgstr ""
467@@ -428,6 +446,17 @@
468 msgstr ""
469
470 #. module: account
471+#: code:addons/account/wizard/wizard_refund.py:0
472+#, python-format
473+msgid "Can not %s draft/proforma/cancel invoice."
474+msgstr ""
475+
476+#. module: account
477+#: model:account.journal,name:account.expenses_journal
478+msgid "Journal de frais"
479+msgstr ""
480+
481+#. module: account
482 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
483 msgid "All Analytic Entries"
484 msgstr ""
485@@ -634,11 +663,12 @@
486 msgstr ""
487
488 #. module: account
489-#: constraint:account.analytic.account:0
490-msgid "Error! You can not create recursive account."
491+#: help:account.model.line,sequence:0
492+msgid "The sequence field is used to order the resources from lower sequences to higher ones"
493 msgstr ""
494
495 #. module: account
496+#: wizard_view:account.analytic.account.chart,init:0
497 #: wizard_view:account.analytic.line,init:0
498 msgid "(Keep empty to open the current situation)"
499 msgstr ""
500@@ -649,11 +679,6 @@
501 msgstr ""
502
503 #. module: account
504-#: model:account.journal,name:account.sales_journal
505-msgid "x Sales Journal"
506-msgstr ""
507-
508-#. module: account
509 #: field:account.analytic.account,contact_id:0
510 msgid "Contact"
511 msgstr ""
512@@ -708,6 +733,11 @@
513 msgstr ""
514
515 #. module: account
516+#: rml:account.overdue:0
517+msgid "Sub-Total :"
518+msgstr ""
519+
520+#. module: account
521 #: field:account.analytic.account,line_ids:0
522 #: view:account.analytic.line:0
523 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
524@@ -755,8 +785,8 @@
525 msgstr ""
526
527 #. module: account
528-#: field:wizard.multi.charts.accounts,seq_journal:0
529-msgid "Separated Journal Sequences"
530+#: wizard_view:account.analytic.account.chart,init:0
531+msgid "Select the Period for Analysis"
532 msgstr ""
533
534 #. module: account
535@@ -889,6 +919,11 @@
536 msgstr ""
537
538 #. module: account
539+#: help:account.account.template,user_type:0
540+msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
541+msgstr ""
542+
543+#. module: account
544 #: selection:account.automatic.reconcile,init,power:0
545 msgid "6"
546 msgstr ""
547@@ -904,6 +939,12 @@
548 msgstr ""
549
550 #. module: account
551+#: model:ir.actions.act_window,name:account.action_account_type_form
552+#: model:ir.ui.menu,name:account.menu_action_account_type_form
553+msgid "Account Types"
554+msgstr ""
555+
556+#. module: account
557 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
558 #: model:ir.model,name:account.model_account_analytic_account
559 #: model:ir.ui.menu,name:account.account_analytic_def_account
560@@ -956,6 +997,15 @@
561 msgstr ""
562
563 #. module: account
564+#: code:addons/account/wizard/wizard_central_journal.py:0
565+#: code:addons/account/wizard/wizard_general_journal.py:0
566+#: code:addons/account/wizard/wizard_print_journal.py:0
567+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
568+#, python-format
569+msgid "No Data Available"
570+msgstr ""
571+
572+#. module: account
573 #: field:account.chart.template,property_account_expense_categ:0
574 msgid "Expense Category Account"
575 msgstr ""
576@@ -1120,12 +1170,6 @@
577 msgstr ""
578
579 #. module: account
580-#: model:ir.actions.wizard,name:account.wizard_general_journal
581-#: model:ir.ui.menu,name:account.menu_general_journal
582-msgid "Print General journal"
583-msgstr ""
584-
585-#. module: account
586 #: selection:account.invoice,type:0
587 #: model:process.transition,name:account.process_transition_customerinvoice0
588 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
589@@ -1217,8 +1261,13 @@
590 msgstr ""
591
592 #. module: account
593-#: field:account.move.line,tax_amount:0
594-msgid "Tax/Base Amount"
595+#: model:account.journal,name:account.sales_journal
596+msgid "Journal de vente"
597+msgstr ""
598+
599+#. module: account
600+#: help:account.model.line,amount_currency:0
601+msgid "The amount expressed in an optional other currency."
602 msgstr ""
603
604 #. module: account
605@@ -1238,6 +1287,7 @@
606 msgstr ""
607
608 #. module: account
609+#: wizard_button:account.analytic.account.chart,init,open:0
610 #: wizard_button:account.chart,init,open:0
611 msgid "Open Charts"
612 msgstr ""
613@@ -1304,6 +1354,11 @@
614 msgstr ""
615
616 #. module: account
617+#: field:account.move.line,tax_amount:0
618+msgid "Tax/Base Amount"
619+msgstr ""
620+
621+#. module: account
622 #: help:wizard.multi.charts.accounts,code_digits:0
623 msgid "No. of Digits to use for account code"
624 msgstr ""
625@@ -1402,6 +1457,7 @@
626 #: selection:account.account.balance.report,checktype,display_account:0
627 #: selection:account.general.ledger.report,checktype,display_account:0
628 #: selection:account.tax,type_tax_use:0
629+#: selection:account.tax.template,type_tax_use:0
630 msgid "All"
631 msgstr ""
632
633@@ -1412,8 +1468,8 @@
634 msgstr ""
635
636 #. module: account
637-#: help:account.move.line,amount_currency:0
638-msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
639+#: help:account.tax,type:0
640+msgid "The computation method for the tax amount."
641 msgstr ""
642
643 #. module: account
644@@ -1449,9 +1505,8 @@
645 msgstr ""
646
647 #. module: account
648-#: model:ir.actions.act_window,name:account.action_account_type_form
649-#: model:ir.ui.menu,name:account.menu_action_account_type_form
650-msgid "Account Types"
651+#: wizard_button:account.subscription.generate,init,generate:0
652+msgid "Compute Entry Dates"
653 msgstr ""
654
655 #. module: account
656@@ -1524,8 +1579,9 @@
657 msgstr ""
658
659 #. module: account
660-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
661-msgid "With Currency"
662+#: help:account.invoice,partner_bank:0
663+msgid "The partner bank account to pay\n"
664+"Keep empty to use the default"
665 msgstr ""
666
667 #. module: account
668@@ -1545,7 +1601,6 @@
669
670 #. module: account
671 #: rml:account.partner.balance:0
672-#: rml:account.vat.declaration:0
673 msgid "Crédit"
674 msgstr ""
675
676@@ -1571,6 +1626,8 @@
677
678 #. module: account
679 #: wizard_view:account.general.journal.report,init:0
680+#: model:ir.actions.wizard,name:account.wizard_general_journal
681+#: model:ir.ui.menu,name:account.menu_general_journal
682 msgid "Print General Journal"
683 msgstr ""
684
685@@ -1615,6 +1672,11 @@
686 msgstr ""
687
688 #. module: account
689+#: model:account.journal,name:account.bilan_journal
690+msgid "Journal d'ouverture"
691+msgstr ""
692+
693+#. module: account
694 #: code:addons/account/account.py:0
695 #, python-format
696 msgid "Purchase Journal"
697@@ -1686,8 +1748,8 @@
698 msgstr ""
699
700 #. module: account
701-#: selection:account.account.type,close_method:0
702-msgid "Detail"
703+#: rml:account.overdue:0
704+msgid "Due"
705 msgstr ""
706
707 #. module: account
708@@ -1798,6 +1860,12 @@
709 msgstr ""
710
711 #. module: account
712+#: model:process.transition,name:account.process_transition_suppliervalidentries0
713+#: model:process.transition,name:account.process_transition_validentries0
714+msgid "Valid Entries"
715+msgstr ""
716+
717+#. module: account
718 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
719 msgid "Cost Legder for period"
720 msgstr ""
721@@ -1809,6 +1877,7 @@
722 msgstr ""
723
724 #. module: account
725+#: wizard_field:account.analytic.account.chart,init,from_date:0
726 #: wizard_field:account.analytic.line,init,from_date:0
727 msgid "From"
728 msgstr ""
729@@ -1821,6 +1890,8 @@
730
731 #. module: account
732 #: wizard_view:account.central.journal.report,init:0
733+#: model:ir.actions.wizard,name:account.wizard_central_journal
734+#: model:ir.ui.menu,name:account.menu_central_journal
735 msgid "Print Central Journal"
736 msgstr ""
737
738@@ -1960,6 +2031,11 @@
739 msgstr ""
740
741 #. module: account
742+#: constraint:account.invoice:0
743+msgid "Error: Invalid Bvr Number (wrong checksum)."
744+msgstr ""
745+
746+#. module: account
747 #: model:ir.actions.act_window,name:account.action_invoice_tree5
748 #: model:ir.ui.menu,name:account.menu_invoice_draft
749 msgid "Draft Customer Invoices"
750@@ -2068,6 +2144,11 @@
751 msgstr ""
752
753 #. module: account
754+#: rml:account.vat.declaration:0
755+msgid "Tax Amount"
756+msgstr ""
757+
758+#. module: account
759 #: code:addons/account/account.py:0
760 #, python-format
761 msgid "No sequence defined in the journal !"
762@@ -2131,11 +2212,6 @@
763 msgstr ""
764
765 #. module: account
766-#: help:account.model.line,amount_currency:0
767-msgid "The amount expressed in an optionnal other currency."
768-msgstr ""
769-
770-#. module: account
771 #: model:process.process,name:account.process_process_invoiceprocess0
772 msgid "Customer Invoice Process"
773 msgstr ""
774@@ -2252,13 +2328,20 @@
775 msgstr ""
776
777 #. module: account
778+#: code:addons/account/account.py:0
779+#: code:addons/account/wizard/wizard_use_model.py:0
780+#, python-format
781+msgid "Unable to find a valid period !"
782+msgstr ""
783+
784+#. module: account
785 #: wizard_field:account.invoice.refund,init,period:0
786 msgid "Force period"
787 msgstr ""
788
789 #. module: account
790-#: rml:account.overdue:0
791-msgid "Due"
792+#: selection:account.account.type,close_method:0
793+msgid "Detail"
794 msgstr ""
795
796 #. module: account
797@@ -2273,11 +2356,6 @@
798 msgstr ""
799
800 #. module: account
801-#: help:account.model.line,sequence:0
802-msgid "The sequence field is used to order the resources from lower sequences to higher ones"
803-msgstr ""
804-
805-#. module: account
806 #: code:addons/account/account_bank_statement.py:0
807 #, python-format
808 msgid "Configration Error !"
809@@ -2295,7 +2373,6 @@
810
811 #. module: account
812 #: rml:account.partner.balance:0
813-#: rml:account.vat.declaration:0
814 msgid "Débit"
815 msgstr ""
816
817@@ -2320,11 +2397,6 @@
818 msgstr ""
819
820 #. module: account
821-#: rml:account.overdue:0
822-msgid "Sub-Total:"
823-msgstr ""
824-
825-#. module: account
826 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
827 #: model:ir.ui.menu,name:account.menu_generate_subscription
828 msgid "Create subscription entries"
829@@ -2444,6 +2516,11 @@
830 msgstr ""
831
832 #. module: account
833+#: model:account.journal,name:account.refund_sales_journal
834+msgid "Journal d'extourne"
835+msgstr ""
836+
837+#. module: account
838 #: rml:account.journal.period.print:0
839 msgid "Voucher No"
840 msgstr ""
841@@ -2466,6 +2543,11 @@
842 msgstr ""
843
844 #. module: account
845+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
846+msgid "and Journals"
847+msgstr ""
848+
849+#. module: account
850 #: field:account.journal,refund_journal:0
851 msgid "Refund Journal"
852 msgstr ""
853@@ -2492,11 +2574,6 @@
854 msgstr ""
855
856 #. module: account
857-#: help:account.invoice,period_id:0
858-msgid "Keep empty to use the period of the validation date."
859-msgstr ""
860-
861-#. module: account
862 #: rml:account.central.journal:0
863 msgid "Journal Code"
864 msgstr ""
865@@ -2526,12 +2603,6 @@
866 msgstr ""
867
868 #. module: account
869-#: model:ir.actions.wizard,name:account.wizard_central_journal
870-#: model:ir.ui.menu,name:account.menu_central_journal
871-msgid "Print Central journal"
872-msgstr ""
873-
874-#. module: account
875 #: code:addons/account/account_move_line.py:0
876 #: code:addons/account/invoice.py:0
877 #, python-format
878@@ -2594,17 +2665,17 @@
879 msgstr ""
880
881 #. module: account
882-#: help:account.tax,type:0
883-msgid "The computation method for the tax amount."
884-msgstr ""
885-
886-#. module: account
887 #: model:process.transition,name:account.process_transition_entriesreconcile0
888 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
889 msgid "Entries Reconcile"
890 msgstr ""
891
892 #. module: account
893+#: help:account.bank.statement.reconcile,total_second_amount:0
894+msgid "The amount in the currency of the journal"
895+msgstr ""
896+
897+#. module: account
898 #: wizard_field:account.general.ledger.report,checktype,landscape:0
899 msgid "Landscape Mode"
900 msgstr ""
901@@ -2621,6 +2692,7 @@
902 #: wizard_button:account.aged.trial.balance,init,end:0
903 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
904 #: wizard_button:account.analytic.account.balance.report,init,end:0
905+#: wizard_button:account.analytic.account.chart,init,end:0
906 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
907 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
908 #: wizard_button:account.analytic.account.journal.report,init,end:0
909@@ -2751,11 +2823,6 @@
910 msgstr ""
911
912 #. module: account
913-#: model:account.journal,name:account.refund_sales_journal
914-msgid "x Sales Credit Note Journal"
915-msgstr ""
916-
917-#. module: account
918 #: model:account.account.type,name:account.account_type_cash_equity
919 msgid "Equity"
920 msgstr ""
921@@ -2777,11 +2844,22 @@
922 msgstr ""
923
924 #. module: account
925+#: help:account.account.template,type:0
926+msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
927+msgstr ""
928+
929+#. module: account
930 #: rml:account.overdue:0
931 msgid "Dear Sir/Madam,"
932 msgstr ""
933
934 #. module: account
935+#: code:addons/account/invoice.py:0
936+#, python-format
937+msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
938+msgstr ""
939+
940+#. module: account
941 #: model:ir.ui.menu,name:account.menu_generic_report
942 msgid "Generic Reports"
943 msgstr ""
944@@ -2809,9 +2887,10 @@
945
946 #. module: account
947 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
948-#: model:ir.ui.menu,name:account.account_analytic_chart
949+#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
950 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
951 #: model:ir.ui.menu,name:account.account_analytic_def_chart
952+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
953 msgid "Analytic Chart of Accounts"
954 msgstr ""
955
956@@ -2870,6 +2949,7 @@
957 #: field:account.chart.template,name:0
958 #: field:account.config.wizard,name:0
959 #: field:account.model.line,name:0
960+#: field:account.move,name:0
961 #: field:account.move.line,name:0
962 #: field:account.move.reconcile,name:0
963 #: field:account.subscription,name:0
964@@ -2969,8 +3049,12 @@
965 msgstr ""
966
967 #. module: account
968-#: field:account.journal,entry_posted:0
969-msgid "Skip 'Draft' State for Created Entries"
970+#: code:addons/account/wizard/wizard_central_journal.py:0
971+#: code:addons/account/wizard/wizard_general_journal.py:0
972+#: code:addons/account/wizard/wizard_print_journal.py:0
973+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
974+#, python-format
975+msgid "No records found for your selection!"
976 msgstr ""
977
978 #. module: account
979@@ -2980,6 +3064,12 @@
980 msgstr ""
981
982 #. module: account
983+#: field:account.invoice.tax,account_id:0
984+#: field:account.move.line,tax_code_id:0
985+msgid "Tax Account"
986+msgstr ""
987+
988+#. module: account
989 #: model:process.transition,note:account.process_transition_statemententries0
990 msgid "From statement, create entries"
991 msgstr ""
992@@ -3016,8 +3106,8 @@
993 msgstr ""
994
995 #. module: account
996-#: help:product.category,property_account_income_categ:0
997-msgid "This account will be used to value incoming stock for the current product category"
998+#: rml:account.overdue:0
999+msgid "Document: Customer account statement"
1000 msgstr ""
1001
1002 #. module: account
1003@@ -3140,8 +3230,16 @@
1004 msgstr ""
1005
1006 #. module: account
1007+#: code:addons/account/wizard/wizard_account_balance_report.py:0
1008+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
1009+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
1010+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
1011+#, python-format
1012+msgid "Date to must be set between %s and %s"
1013+msgstr ""
1014+
1015+#. module: account
1016 #: rml:account.invoice:0
1017-#: rml:account.overdue:0
1018 #: xsl:account.transfer:0
1019 msgid "Document"
1020 msgstr ""
1021@@ -3291,6 +3389,11 @@
1022 msgstr ""
1023
1024 #. module: account
1025+#: model:account.journal,name:account.bank_journal
1026+msgid "Journal de Banque CHF"
1027+msgstr ""
1028+
1029+#. module: account
1030 #: selection:account.account.balance.report,checktype,state:0
1031 #: selection:account.general.ledger.report,checktype,state:0
1032 #: selection:account.partner.balance.report,init,state:0
1033@@ -3299,6 +3402,12 @@
1034 msgstr ""
1035
1036 #. module: account
1037+#: code:addons/account/wizard/wizard_state_open.py:0
1038+#, python-format
1039+msgid "Invoice is already reconciled"
1040+msgstr ""
1041+
1042+#. module: account
1043 #: view:account.account:0
1044 #: view:account.account.template:0
1045 #: view:account.bank.statement:0
1046@@ -3439,8 +3548,8 @@
1047 msgstr ""
1048
1049 #. module: account
1050-#: help:account.bank.statement.reconcile,total_second_amount:0
1051-msgid "The amount in the currency of the journal"
1052+#: constraint:account.invoice:0
1053+msgid "Error: BVR reference is required."
1054 msgstr ""
1055
1056 #. module: account
1057@@ -3523,11 +3632,6 @@
1058 msgstr ""
1059
1060 #. module: account
1061-#: rml:account.vat.declaration:0
1062-msgid "Solde"
1063-msgstr ""
1064-
1065-#. module: account
1066 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
1067 msgid "Bank statements"
1068 msgstr ""
1069@@ -3586,6 +3690,11 @@
1070 msgstr ""
1071
1072 #. module: account
1073+#: help:account.move.line,amount_currency:0
1074+msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
1075+msgstr ""
1076+
1077+#. module: account
1078 #: field:account.tax,parent_id:0
1079 #: field:account.tax.template,parent_id:0
1080 msgid "Parent Tax Account"
1081@@ -3660,6 +3769,11 @@
1082 msgstr ""
1083
1084 #. module: account
1085+#: rml:account.overdue:0
1086+msgid "Balance :"
1087+msgstr ""
1088+
1089+#. module: account
1090 #: selection:account.account.balance.report,checktype,display_account:0
1091 #: selection:account.general.ledger.report,checktype,display_account:0
1092 msgid "With balance is not equal to 0"
1093@@ -3692,6 +3806,11 @@
1094 msgstr ""
1095
1096 #. module: account
1097+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
1098+msgid "With Currency"
1099+msgstr ""
1100+
1101+#. module: account
1102 #: view:account.account:0
1103 msgid "Chart of accounts"
1104 msgstr ""
1105@@ -3895,6 +4014,12 @@
1106 #. module: account
1107 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
1108 #, python-format
1109+msgid "The old fiscal year does not have any entry to reconcile!"
1110+msgstr ""
1111+
1112+#. module: account
1113+#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
1114+#, python-format
1115 msgid "The journal must have centralised counterpart"
1116 msgstr ""
1117
1118@@ -3950,6 +4075,11 @@
1119 msgstr ""
1120
1121 #. module: account
1122+#: help:account.move.line,tax_code_id:0
1123+msgid "The Account can either be a base tax code or tax code account."
1124+msgstr ""
1125+
1126+#. module: account
1127 #: help:account.automatic.reconcile,init,account_ids:0
1128 msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
1129 msgstr ""
1130@@ -3999,11 +4129,6 @@
1131 msgstr ""
1132
1133 #. module: account
1134-#: rml:account.overdue:0
1135-msgid "Customer account statement"
1136-msgstr ""
1137-
1138-#. module: account
1139 #: model:ir.actions.act_window,name:account.action_account_journal_form
1140 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
1141 msgid "Financial Journals"
1142@@ -4018,8 +4143,8 @@
1143 msgstr ""
1144
1145 #. module: account
1146-#: rml:account.overdue:0
1147-msgid "Paid"
1148+#: help:account.invoice,date_invoice:0
1149+msgid "Keep empty to use the current date"
1150 msgstr ""
1151
1152 #. module: account
1153@@ -4122,6 +4247,7 @@
1154 #: field:account.move.line,credit:0
1155 #: rml:account.tax.code.entries:0
1156 #: rml:account.third_party_ledger:0
1157+#: rml:account.vat.declaration:0
1158 #: field:report.hr.timesheet.invoice.journal,cost:0
1159 msgid "Credit"
1160 msgstr ""
1161@@ -4191,6 +4317,13 @@
1162 msgstr ""
1163
1164 #. module: account
1165+#: code:addons/account/invoice.py:0
1166+#: code:addons/account/wizard/wizard_refund.py:0
1167+#, python-format
1168+msgid "Data Insufficient !"
1169+msgstr ""
1170+
1171+#. module: account
1172 #: model:ir.actions.act_window,name:account.action_invoice_tree1
1173 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
1174 msgid "Customer Invoices"
1175@@ -4210,11 +4343,6 @@
1176 msgstr ""
1177
1178 #. module: account
1179-#: field:account.move,name:0
1180-msgid "Number"
1181-msgstr ""
1182-
1183-#. module: account
1184 #: rml:account.analytic.account.journal:0
1185 #: selection:account.analytic.journal,type:0
1186 #: selection:account.bank.statement.line,type:0
1187@@ -4228,6 +4356,11 @@
1188 msgstr ""
1189
1190 #. module: account
1191+#: field:wizard.multi.charts.accounts,seq_journal:0
1192+msgid "Separated Journal Sequences"
1193+msgstr ""
1194+
1195+#. module: account
1196 #: help:account.bank.statement.reconcile,total_second_currency:0
1197 msgid "The currency of the journal"
1198 msgstr ""
1199@@ -4443,11 +4576,6 @@
1200 msgstr ""
1201
1202 #. module: account
1203-#: field:account.account,balance:0
1204-msgid "Closing Balance"
1205-msgstr ""
1206-
1207-#. module: account
1208 #: selection:account.automatic.reconcile,init,power:0
1209 msgid "9"
1210 msgstr ""
1211@@ -4623,9 +4751,9 @@
1212 msgstr ""
1213
1214 #. module: account
1215-#: model:process.transition,name:account.process_transition_suppliervalidentries0
1216-#: model:process.transition,name:account.process_transition_validentries0
1217-msgid "Valid Entries"
1218+#: code:addons/account/wizard/wizard_pay_invoice.py:0
1219+#, python-format
1220+msgid "Can not pay draft/proforma/cancel invoice."
1221 msgstr ""
1222
1223 #. module: account
1224@@ -4699,6 +4827,11 @@
1225 msgstr ""
1226
1227 #. module: account
1228+#: wizard_view:account.analytic.account.chart,init:0
1229+msgid "Analytic Account Charts"
1230+msgstr ""
1231+
1232+#. module: account
1233 #: wizard_field:account.aged.trial.balance,init,result_selection:0
1234 msgid "Filter on Partners"
1235 msgstr ""
1236@@ -4750,12 +4883,6 @@
1237 msgstr ""
1238
1239 #. module: account
1240-#: code:addons/account/account.py:0
1241-#, python-format
1242-msgid "You can not delete posted movement: \"%s\"!"
1243-msgstr ""
1244-
1245-#. module: account
1246 #: help:account.tax,include_base_amount:0
1247 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
1248 msgstr ""
1249@@ -4817,10 +4944,15 @@
1250 #: code:addons/account/account.py:0
1251 #: code:addons/account/account_move_line.py:0
1252 #: code:addons/account/invoice.py:0
1253+#: code:addons/account/wizard/wizard_account_balance_report.py:0
1254+#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
1255 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
1256 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
1257 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
1258+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
1259 #: code:addons/account/wizard/wizard_journal.py:0
1260+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
1261+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
1262 #, python-format
1263 msgid "UserError"
1264 msgstr ""
1265@@ -4937,6 +5069,15 @@
1266 msgstr ""
1267
1268 #. module: account
1269+#: code:addons/account/wizard/wizard_account_balance_report.py:0
1270+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
1271+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
1272+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
1273+#, python-format
1274+msgid "Date not in a defined fiscal year"
1275+msgstr ""
1276+
1277+#. module: account
1278 #: selection:account.account,type:0
1279 #: selection:account.account.template,type:0
1280 #: selection:account.aged.trial.balance,init,result_selection:0
1281@@ -4958,12 +5099,8 @@
1282 msgstr ""
1283
1284 #. module: account
1285-#: help:account.move.line,currency_id:0
1286-msgid "The optionnal other currency if it is a multi-currency entry."
1287-msgstr ""
1288-
1289-#. module: account
1290 #: code:addons/account/account_move_line.py:0
1291+#: code:addons/account/wizard/wizard_state_open.py:0
1292 #: code:addons/account/wizard/wizard_validate_account_move.py:0
1293 #, python-format
1294 msgid "Warning"
1295@@ -5069,6 +5206,7 @@
1296 #: field:account.move.line,debit:0
1297 #: rml:account.tax.code.entries:0
1298 #: rml:account.third_party_ledger:0
1299+#: rml:account.vat.declaration:0
1300 #: field:report.hr.timesheet.invoice.journal,revenue:0
1301 msgid "Debit"
1302 msgstr ""
1303@@ -5079,11 +5217,6 @@
1304 msgstr ""
1305
1306 #. module: account
1307-#: model:account.journal,name:account.bank_journal
1308-msgid "x Bank Journal"
1309-msgstr ""
1310-
1311-#. module: account
1312 #: wizard_field:account.invoice.refund,init,date:0
1313 msgid "Operation date"
1314 msgstr ""
1315@@ -5285,8 +5418,8 @@
1316 msgstr ""
1317
1318 #. module: account
1319-#: rml:account.overdue:0
1320-msgid "Balance:"
1321+#: view:account.subscription:0
1322+msgid "Subscription Periods"
1323 msgstr ""
1324
1325 #. module: account
1326@@ -5367,6 +5500,11 @@
1327 msgstr ""
1328
1329 #. module: account
1330+#: help:account.move.line,currency_id:0
1331+msgid "The optional other currency if it is a multi-currency entry."
1332+msgstr ""
1333+
1334+#. module: account
1335 #: view:account.invoice:0
1336 #: field:account.invoice,payment_ids:0
1337 #: selection:account.vat.declaration,init,based_on:0
1338@@ -5438,6 +5576,11 @@
1339 msgstr ""
1340
1341 #. module: account
1342+#: rml:account.overdue:0
1343+msgid "Paid"
1344+msgstr ""
1345+
1346+#. module: account
1347 #: model:ir.actions.act_window,name:account.action_invoice_tree11
1348 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
1349 msgid "Unpaid Customer Refunds"
1350@@ -5537,7 +5680,6 @@
1351 #. module: account
1352 #: rml:account.account.balance:0
1353 #: rml:account.general.journal:0
1354-#: rml:account.overdue:0
1355 msgid ":"
1356 msgstr ""
1357
1358@@ -5552,13 +5694,8 @@
1359 msgstr ""
1360
1361 #. module: account
1362-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1363-msgid "and Journals"
1364-msgstr ""
1365-
1366-#. module: account
1367-#: model:account.journal,name:account.expenses_journal
1368-msgid "x Expenses Journal"
1369+#: help:account.move.line,tax_amount:0
1370+msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
1371 msgstr ""
1372
1373 #. module: account
1374@@ -5640,6 +5777,7 @@
1375 msgstr ""
1376
1377 #. module: account
1378+#: field:account.account,balance:0
1379 #: rml:account.account.balance:0
1380 #: selection:account.account.type,close_method:0
1381 #: field:account.analytic.account,balance:0
1382@@ -5664,11 +5802,6 @@
1383 msgstr ""
1384
1385 #. module: account
1386-#: help:account.invoice,partner_bank:0
1387-msgid "The bank account to pay to or to be paid from"
1388-msgstr ""
1389-
1390-#. module: account
1391 #: rml:account.invoice:0
1392 msgid "Refund"
1393 msgstr ""
1394@@ -5691,6 +5824,11 @@
1395 msgstr ""
1396
1397 #. module: account
1398+#: field:account.journal,entry_posted:0
1399+msgid "Skip 'Draft' State for Created Entries"
1400+msgstr ""
1401+
1402+#. module: account
1403 #: model:ir.model,name:account.model_account_tax_template
1404 msgid "account.tax.template"
1405 msgstr ""
1406@@ -5790,6 +5928,7 @@
1407 msgstr ""
1408
1409 #. module: account
1410+#: wizard_field:account.analytic.account.chart,init,to_date:0
1411 #: wizard_field:account.analytic.line,init,to_date:0
1412 msgid "To"
1413 msgstr ""
1414@@ -5949,12 +6088,6 @@
1415 msgstr ""
1416
1417 #. module: account
1418-#: code:addons/account/wizard/wizard_pay_invoice.py:0
1419-#, python-format
1420-msgid "Can not pay draft invoice."
1421-msgstr ""
1422-
1423-#. module: account
1424 #: field:account.subscription,period_type:0
1425 msgid "Period Type"
1426 msgstr ""
1427@@ -6012,6 +6145,7 @@
1428
1429 #. module: account
1430 #: field:account.fiscalyear,name:0
1431+#: field:account.journal.period,fiscalyear_id:0
1432 #: field:account.period,fiscalyear_id:0
1433 #: field:account.sequence.fiscalyear,fiscalyear_id:0
1434 #: field:fiscalyear.seq,fiscalyear_id:0
1435@@ -6092,11 +6226,6 @@
1436 msgstr ""
1437
1438 #. module: account
1439-#: help:account.invoice,date_due:0
1440-msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment."
1441-msgstr ""
1442-
1443-#. module: account
1444 #: view:res.partner:0
1445 msgid "Bank Details"
1446 msgstr ""
1447@@ -6179,6 +6308,12 @@
1448 msgstr ""
1449
1450 #. module: account
1451+#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
1452+#, python-format
1453+msgid "You must enter a period length that cannot be 0 or below !"
1454+msgstr ""
1455+
1456+#. module: account
1457 #: wizard_button:account.wizard_paid_open,init,yes:0
1458 msgid "Yes"
1459 msgstr ""
1460@@ -6189,7 +6324,7 @@
1461 msgstr ""
1462
1463 #. module: account
1464-#: wizard_button:account.subscription.generate,init,generate:0
1465-msgid "Compute Entry Dates"
1466+#: model:ir.actions.report.xml,name:account.account_overdue
1467+msgid "Overdue Payments"
1468 msgstr ""
1469
1470
1471=== modified file 'account/i18n/ar_AR.po'
1472--- account/i18n/ar_AR.po 2009-02-06 15:23:07 +0000
1473+++ account/i18n/ar_AR.po 2009-05-27 08:02:05 +0000
1474@@ -4,10 +4,10 @@
1475 #
1476 msgid ""
1477 msgstr ""
1478-"Project-Id-Version: OpenERP Server 5.0.0\n"
1479+"Project-Id-Version: OpenERP Server 5.0.1\n"
1480 "Report-Msgid-Bugs-To: support@openerp.com\n"
1481-"POT-Creation-Date: 2009-02-06 15:00:21+0000\n"
1482-"PO-Revision-Date: 2009-02-06 15:00:21+0000\n"
1483+"POT-Creation-Date: 2009-05-19 14:14:30+0000\n"
1484+"PO-Revision-Date: 2009-05-20 10:14:30+0000\n"
1485 "Last-Translator: <>\n"
1486 "Language-Team: \n"
1487 "MIME-Version: 1.0\n"
1488@@ -59,6 +59,11 @@
1489 msgstr ""
1490
1491 #. module: account
1492+#: constraint:ir.actions.act_window:0
1493+msgid "Invalid model name in the action definition."
1494+msgstr ""
1495+
1496+#. module: account
1497 #: code:addons/account/wizard/wizard_validate_account_move.py:0
1498 #, python-format
1499 msgid "Specified Journal does not have any account move entries in draft state for this period"
1500@@ -70,9 +75,13 @@
1501 msgstr ""
1502
1503 #. module: account
1504-#: field:account.invoice.tax,account_id:0
1505-#: field:account.move.line,tax_code_id:0
1506-msgid "Tax Account"
1507+#: help:product.category,property_account_income_categ:0
1508+msgid "This account will be used to value incoming stock for the current product category"
1509+msgstr ""
1510+
1511+#. module: account
1512+#: help:account.invoice,period_id:0
1513+msgid "Keep empty to use the period of the validation(invoice) date."
1514 msgstr ""
1515
1516 #. module: account
1517@@ -120,17 +129,6 @@
1518 msgstr ""
1519
1520 #. module: account
1521-#: view:account.subscription:0
1522-msgid "Subscription Periods"
1523-msgstr ""
1524-
1525-#. module: account
1526-#: code:addons/account/wizard/wizard_refund.py:0
1527-#, python-format
1528-msgid "Can not %s draft invoice."
1529-msgstr ""
1530-
1531-#. module: account
1532 #: field:account.tax,base_sign:0
1533 #: field:account.tax,ref_base_sign:0
1534 #: field:account.tax.template,base_sign:0
1535@@ -190,6 +188,12 @@
1536 msgstr ""
1537
1538 #. module: account
1539+#: code:addons/account/wizard/wizard_refund.py:0
1540+#, python-format
1541+msgid "No Period found on Invoice!"
1542+msgstr ""
1543+
1544+#. module: account
1545 #: view:account.tax:0
1546 #: view:account.tax.template:0
1547 msgid "Keep empty to use the expense account"
1548@@ -287,6 +291,7 @@
1549 msgstr ""
1550
1551 #. module: account
1552+#: help:account.invoice,date_due:0
1553 #: help:account.invoice,payment_term:0
1554 msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
1555 msgstr ""
1556@@ -304,8 +309,9 @@
1557 msgstr ""
1558
1559 #. module: account
1560-#: model:ir.actions.report.xml,name:account.account_overdue
1561-msgid "Overdue Payments"
1562+#: code:addons/account/account.py:0
1563+#, python-format
1564+msgid "You can not delete posted movement: \"%s\"!"
1565 msgstr ""
1566
1567 #. module: account
1568@@ -401,11 +407,23 @@
1569 msgstr ""
1570
1571 #. module: account
1572+#: code:addons/account/account.py:0
1573+#: code:addons/account/wizard/wizard_use_model.py:0
1574+#, python-format
1575+msgid "No period found !"
1576+msgstr ""
1577+
1578+#. module: account
1579 #: view:account.payment.term:0
1580 msgid "Description on invoices"
1581 msgstr ""
1582
1583 #. module: account
1584+#: constraint:account.analytic.account:0
1585+msgid "Error! You can not create recursive analytic accounts."
1586+msgstr ""
1587+
1588+#. module: account
1589 #: field:account.bank.statement.reconcile,total_entry:0
1590 msgid "Total entries"
1591 msgstr ""
1592@@ -428,6 +446,17 @@
1593 msgstr ""
1594
1595 #. module: account
1596+#: code:addons/account/wizard/wizard_refund.py:0
1597+#, python-format
1598+msgid "Can not %s draft/proforma/cancel invoice."
1599+msgstr ""
1600+
1601+#. module: account
1602+#: model:account.journal,name:account.expenses_journal
1603+msgid "Journal de frais"
1604+msgstr ""
1605+
1606+#. module: account
1607 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
1608 msgid "All Analytic Entries"
1609 msgstr ""
1610@@ -634,11 +663,12 @@
1611 msgstr ""
1612
1613 #. module: account
1614-#: constraint:account.analytic.account:0
1615-msgid "Error! You can not create recursive account."
1616+#: help:account.model.line,sequence:0
1617+msgid "The sequence field is used to order the resources from lower sequences to higher ones"
1618 msgstr ""
1619
1620 #. module: account
1621+#: wizard_view:account.analytic.account.chart,init:0
1622 #: wizard_view:account.analytic.line,init:0
1623 msgid "(Keep empty to open the current situation)"
1624 msgstr ""
1625@@ -649,11 +679,6 @@
1626 msgstr ""
1627
1628 #. module: account
1629-#: model:account.journal,name:account.sales_journal
1630-msgid "x Sales Journal"
1631-msgstr ""
1632-
1633-#. module: account
1634 #: field:account.analytic.account,contact_id:0
1635 msgid "Contact"
1636 msgstr ""
1637@@ -708,6 +733,11 @@
1638 msgstr ""
1639
1640 #. module: account
1641+#: rml:account.overdue:0
1642+msgid "Sub-Total :"
1643+msgstr ""
1644+
1645+#. module: account
1646 #: field:account.analytic.account,line_ids:0
1647 #: view:account.analytic.line:0
1648 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
1649@@ -755,8 +785,8 @@
1650 msgstr ""
1651
1652 #. module: account
1653-#: field:wizard.multi.charts.accounts,seq_journal:0
1654-msgid "Separated Journal Sequences"
1655+#: wizard_view:account.analytic.account.chart,init:0
1656+msgid "Select the Period for Analysis"
1657 msgstr ""
1658
1659 #. module: account
1660@@ -889,6 +919,11 @@
1661 msgstr ""
1662
1663 #. module: account
1664+#: help:account.account.template,user_type:0
1665+msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
1666+msgstr ""
1667+
1668+#. module: account
1669 #: selection:account.automatic.reconcile,init,power:0
1670 msgid "6"
1671 msgstr ""
1672@@ -904,6 +939,12 @@
1673 msgstr ""
1674
1675 #. module: account
1676+#: model:ir.actions.act_window,name:account.action_account_type_form
1677+#: model:ir.ui.menu,name:account.menu_action_account_type_form
1678+msgid "Account Types"
1679+msgstr ""
1680+
1681+#. module: account
1682 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
1683 #: model:ir.model,name:account.model_account_analytic_account
1684 #: model:ir.ui.menu,name:account.account_analytic_def_account
1685@@ -956,6 +997,15 @@
1686 msgstr ""
1687
1688 #. module: account
1689+#: code:addons/account/wizard/wizard_central_journal.py:0
1690+#: code:addons/account/wizard/wizard_general_journal.py:0
1691+#: code:addons/account/wizard/wizard_print_journal.py:0
1692+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
1693+#, python-format
1694+msgid "No Data Available"
1695+msgstr ""
1696+
1697+#. module: account
1698 #: field:account.chart.template,property_account_expense_categ:0
1699 msgid "Expense Category Account"
1700 msgstr ""
1701@@ -1120,12 +1170,6 @@
1702 msgstr ""
1703
1704 #. module: account
1705-#: model:ir.actions.wizard,name:account.wizard_general_journal
1706-#: model:ir.ui.menu,name:account.menu_general_journal
1707-msgid "Print General journal"
1708-msgstr ""
1709-
1710-#. module: account
1711 #: selection:account.invoice,type:0
1712 #: model:process.transition,name:account.process_transition_customerinvoice0
1713 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1714@@ -1217,8 +1261,13 @@
1715 msgstr ""
1716
1717 #. module: account
1718-#: field:account.move.line,tax_amount:0
1719-msgid "Tax/Base Amount"
1720+#: model:account.journal,name:account.sales_journal
1721+msgid "Journal de vente"
1722+msgstr ""
1723+
1724+#. module: account
1725+#: help:account.model.line,amount_currency:0
1726+msgid "The amount expressed in an optional other currency."
1727 msgstr ""
1728
1729 #. module: account
1730@@ -1238,6 +1287,7 @@
1731 msgstr ""
1732
1733 #. module: account
1734+#: wizard_button:account.analytic.account.chart,init,open:0
1735 #: wizard_button:account.chart,init,open:0
1736 msgid "Open Charts"
1737 msgstr ""
1738@@ -1304,6 +1354,11 @@
1739 msgstr ""
1740
1741 #. module: account
1742+#: field:account.move.line,tax_amount:0
1743+msgid "Tax/Base Amount"
1744+msgstr ""
1745+
1746+#. module: account
1747 #: help:wizard.multi.charts.accounts,code_digits:0
1748 msgid "No. of Digits to use for account code"
1749 msgstr ""
1750@@ -1402,6 +1457,7 @@
1751 #: selection:account.account.balance.report,checktype,display_account:0
1752 #: selection:account.general.ledger.report,checktype,display_account:0
1753 #: selection:account.tax,type_tax_use:0
1754+#: selection:account.tax.template,type_tax_use:0
1755 msgid "All"
1756 msgstr ""
1757
1758@@ -1412,8 +1468,8 @@
1759 msgstr ""
1760
1761 #. module: account
1762-#: help:account.move.line,amount_currency:0
1763-msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
1764+#: help:account.tax,type:0
1765+msgid "The computation method for the tax amount."
1766 msgstr ""
1767
1768 #. module: account
1769@@ -1449,9 +1505,8 @@
1770 msgstr ""
1771
1772 #. module: account
1773-#: model:ir.actions.act_window,name:account.action_account_type_form
1774-#: model:ir.ui.menu,name:account.menu_action_account_type_form
1775-msgid "Account Types"
1776+#: wizard_button:account.subscription.generate,init,generate:0
1777+msgid "Compute Entry Dates"
1778 msgstr ""
1779
1780 #. module: account
1781@@ -1524,8 +1579,9 @@
1782 msgstr ""
1783
1784 #. module: account
1785-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
1786-msgid "With Currency"
1787+#: help:account.invoice,partner_bank:0
1788+msgid "The partner bank account to pay\n"
1789+"Keep empty to use the default"
1790 msgstr ""
1791
1792 #. module: account
1793@@ -1545,7 +1601,6 @@
1794
1795 #. module: account
1796 #: rml:account.partner.balance:0
1797-#: rml:account.vat.declaration:0
1798 msgid "Crédit"
1799 msgstr ""
1800
1801@@ -1571,6 +1626,8 @@
1802
1803 #. module: account
1804 #: wizard_view:account.general.journal.report,init:0
1805+#: model:ir.actions.wizard,name:account.wizard_general_journal
1806+#: model:ir.ui.menu,name:account.menu_general_journal
1807 msgid "Print General Journal"
1808 msgstr ""
1809
1810@@ -1615,6 +1672,11 @@
1811 msgstr ""
1812
1813 #. module: account
1814+#: model:account.journal,name:account.bilan_journal
1815+msgid "Journal d'ouverture"
1816+msgstr ""
1817+
1818+#. module: account
1819 #: code:addons/account/account.py:0
1820 #, python-format
1821 msgid "Purchase Journal"
1822@@ -1686,8 +1748,8 @@
1823 msgstr ""
1824
1825 #. module: account
1826-#: selection:account.account.type,close_method:0
1827-msgid "Detail"
1828+#: rml:account.overdue:0
1829+msgid "Due"
1830 msgstr ""
1831
1832 #. module: account
1833@@ -1798,6 +1860,12 @@
1834 msgstr ""
1835
1836 #. module: account
1837+#: model:process.transition,name:account.process_transition_suppliervalidentries0
1838+#: model:process.transition,name:account.process_transition_validentries0
1839+msgid "Valid Entries"
1840+msgstr ""
1841+
1842+#. module: account
1843 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1844 msgid "Cost Legder for period"
1845 msgstr ""
1846@@ -1809,6 +1877,7 @@
1847 msgstr ""
1848
1849 #. module: account
1850+#: wizard_field:account.analytic.account.chart,init,from_date:0
1851 #: wizard_field:account.analytic.line,init,from_date:0
1852 msgid "From"
1853 msgstr ""
1854@@ -1821,6 +1890,8 @@
1855
1856 #. module: account
1857 #: wizard_view:account.central.journal.report,init:0
1858+#: model:ir.actions.wizard,name:account.wizard_central_journal
1859+#: model:ir.ui.menu,name:account.menu_central_journal
1860 msgid "Print Central Journal"
1861 msgstr ""
1862
1863@@ -1960,6 +2031,11 @@
1864 msgstr ""
1865
1866 #. module: account
1867+#: constraint:account.invoice:0
1868+msgid "Error: Invalid Bvr Number (wrong checksum)."
1869+msgstr ""
1870+
1871+#. module: account
1872 #: model:ir.actions.act_window,name:account.action_invoice_tree5
1873 #: model:ir.ui.menu,name:account.menu_invoice_draft
1874 msgid "Draft Customer Invoices"
1875@@ -2068,6 +2144,11 @@
1876 msgstr ""
1877
1878 #. module: account
1879+#: rml:account.vat.declaration:0
1880+msgid "Tax Amount"
1881+msgstr ""
1882+
1883+#. module: account
1884 #: code:addons/account/account.py:0
1885 #, python-format
1886 msgid "No sequence defined in the journal !"
1887@@ -2131,11 +2212,6 @@
1888 msgstr ""
1889
1890 #. module: account
1891-#: help:account.model.line,amount_currency:0
1892-msgid "The amount expressed in an optionnal other currency."
1893-msgstr ""
1894-
1895-#. module: account
1896 #: model:process.process,name:account.process_process_invoiceprocess0
1897 msgid "Customer Invoice Process"
1898 msgstr ""
1899@@ -2252,13 +2328,20 @@
1900 msgstr ""
1901
1902 #. module: account
1903+#: code:addons/account/account.py:0
1904+#: code:addons/account/wizard/wizard_use_model.py:0
1905+#, python-format
1906+msgid "Unable to find a valid period !"
1907+msgstr ""
1908+
1909+#. module: account
1910 #: wizard_field:account.invoice.refund,init,period:0
1911 msgid "Force period"
1912 msgstr ""
1913
1914 #. module: account
1915-#: rml:account.overdue:0
1916-msgid "Due"
1917+#: selection:account.account.type,close_method:0
1918+msgid "Detail"
1919 msgstr ""
1920
1921 #. module: account
1922@@ -2273,11 +2356,6 @@
1923 msgstr ""
1924
1925 #. module: account
1926-#: help:account.model.line,sequence:0
1927-msgid "The sequence field is used to order the resources from lower sequences to higher ones"
1928-msgstr ""
1929-
1930-#. module: account
1931 #: code:addons/account/account_bank_statement.py:0
1932 #, python-format
1933 msgid "Configration Error !"
1934@@ -2295,7 +2373,6 @@
1935
1936 #. module: account
1937 #: rml:account.partner.balance:0
1938-#: rml:account.vat.declaration:0
1939 msgid "Débit"
1940 msgstr ""
1941
1942@@ -2320,11 +2397,6 @@
1943 msgstr ""
1944
1945 #. module: account
1946-#: rml:account.overdue:0
1947-msgid "Sub-Total:"
1948-msgstr ""
1949-
1950-#. module: account
1951 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
1952 #: model:ir.ui.menu,name:account.menu_generate_subscription
1953 msgid "Create subscription entries"
1954@@ -2444,6 +2516,11 @@
1955 msgstr ""
1956
1957 #. module: account
1958+#: model:account.journal,name:account.refund_sales_journal
1959+msgid "Journal d'extourne"
1960+msgstr ""
1961+
1962+#. module: account
1963 #: rml:account.journal.period.print:0
1964 msgid "Voucher No"
1965 msgstr ""
1966@@ -2466,6 +2543,11 @@
1967 msgstr ""
1968
1969 #. module: account
1970+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1971+msgid "and Journals"
1972+msgstr ""
1973+
1974+#. module: account
1975 #: field:account.journal,refund_journal:0
1976 msgid "Refund Journal"
1977 msgstr ""
1978@@ -2492,11 +2574,6 @@
1979 msgstr ""
1980
1981 #. module: account
1982-#: help:account.invoice,period_id:0
1983-msgid "Keep empty to use the period of the validation date."
1984-msgstr ""
1985-
1986-#. module: account
1987 #: rml:account.central.journal:0
1988 msgid "Journal Code"
1989 msgstr ""
1990@@ -2526,12 +2603,6 @@
1991 msgstr ""
1992
1993 #. module: account
1994-#: model:ir.actions.wizard,name:account.wizard_central_journal
1995-#: model:ir.ui.menu,name:account.menu_central_journal
1996-msgid "Print Central journal"
1997-msgstr ""
1998-
1999-#. module: account
2000 #: code:addons/account/account_move_line.py:0
2001 #: code:addons/account/invoice.py:0
2002 #, python-format
2003@@ -2594,17 +2665,17 @@
2004 msgstr ""
2005
2006 #. module: account
2007-#: help:account.tax,type:0
2008-msgid "The computation method for the tax amount."
2009-msgstr ""
2010-
2011-#. module: account
2012 #: model:process.transition,name:account.process_transition_entriesreconcile0
2013 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2014 msgid "Entries Reconcile"
2015 msgstr ""
2016
2017 #. module: account
2018+#: help:account.bank.statement.reconcile,total_second_amount:0
2019+msgid "The amount in the currency of the journal"
2020+msgstr ""
2021+
2022+#. module: account
2023 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2024 msgid "Landscape Mode"
2025 msgstr ""
2026@@ -2621,6 +2692,7 @@
2027 #: wizard_button:account.aged.trial.balance,init,end:0
2028 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2029 #: wizard_button:account.analytic.account.balance.report,init,end:0
2030+#: wizard_button:account.analytic.account.chart,init,end:0
2031 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2032 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2033 #: wizard_button:account.analytic.account.journal.report,init,end:0
2034@@ -2751,11 +2823,6 @@
2035 msgstr ""
2036
2037 #. module: account
2038-#: model:account.journal,name:account.refund_sales_journal
2039-msgid "x Sales Credit Note Journal"
2040-msgstr ""
2041-
2042-#. module: account
2043 #: model:account.account.type,name:account.account_type_cash_equity
2044 msgid "Equity"
2045 msgstr ""
2046@@ -2777,11 +2844,22 @@
2047 msgstr ""
2048
2049 #. module: account
2050+#: help:account.account.template,type:0
2051+msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
2052+msgstr ""
2053+
2054+#. module: account
2055 #: rml:account.overdue:0
2056 msgid "Dear Sir/Madam,"
2057 msgstr ""
2058
2059 #. module: account
2060+#: code:addons/account/invoice.py:0
2061+#, python-format
2062+msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
2063+msgstr ""
2064+
2065+#. module: account
2066 #: model:ir.ui.menu,name:account.menu_generic_report
2067 msgid "Generic Reports"
2068 msgstr ""
2069@@ -2809,9 +2887,10 @@
2070
2071 #. module: account
2072 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2073-#: model:ir.ui.menu,name:account.account_analytic_chart
2074+#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2075 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2076 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2077+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2078 msgid "Analytic Chart of Accounts"
2079 msgstr ""
2080
2081@@ -2870,6 +2949,7 @@
2082 #: field:account.chart.template,name:0
2083 #: field:account.config.wizard,name:0
2084 #: field:account.model.line,name:0
2085+#: field:account.move,name:0
2086 #: field:account.move.line,name:0
2087 #: field:account.move.reconcile,name:0
2088 #: field:account.subscription,name:0
2089@@ -2969,8 +3049,12 @@
2090 msgstr ""
2091
2092 #. module: account
2093-#: field:account.journal,entry_posted:0
2094-msgid "Skip 'Draft' State for Created Entries"
2095+#: code:addons/account/wizard/wizard_central_journal.py:0
2096+#: code:addons/account/wizard/wizard_general_journal.py:0
2097+#: code:addons/account/wizard/wizard_print_journal.py:0
2098+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
2099+#, python-format
2100+msgid "No records found for your selection!"
2101 msgstr ""
2102
2103 #. module: account
2104@@ -2980,6 +3064,12 @@
2105 msgstr ""
2106
2107 #. module: account
2108+#: field:account.invoice.tax,account_id:0
2109+#: field:account.move.line,tax_code_id:0
2110+msgid "Tax Account"
2111+msgstr ""
2112+
2113+#. module: account
2114 #: model:process.transition,note:account.process_transition_statemententries0
2115 msgid "From statement, create entries"
2116 msgstr ""
2117@@ -3016,8 +3106,8 @@
2118 msgstr ""
2119
2120 #. module: account
2121-#: help:product.category,property_account_income_categ:0
2122-msgid "This account will be used to value incoming stock for the current product category"
2123+#: rml:account.overdue:0
2124+msgid "Document: Customer account statement"
2125 msgstr ""
2126
2127 #. module: account
2128@@ -3140,8 +3230,16 @@
2129 msgstr ""
2130
2131 #. module: account
2132+#: code:addons/account/wizard/wizard_account_balance_report.py:0
2133+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
2134+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
2135+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
2136+#, python-format
2137+msgid "Date to must be set between %s and %s"
2138+msgstr ""
2139+
2140+#. module: account
2141 #: rml:account.invoice:0
2142-#: rml:account.overdue:0
2143 #: xsl:account.transfer:0
2144 msgid "Document"
2145 msgstr ""
2146@@ -3291,6 +3389,11 @@
2147 msgstr ""
2148
2149 #. module: account
2150+#: model:account.journal,name:account.bank_journal
2151+msgid "Journal de Banque CHF"
2152+msgstr ""
2153+
2154+#. module: account
2155 #: selection:account.account.balance.report,checktype,state:0
2156 #: selection:account.general.ledger.report,checktype,state:0
2157 #: selection:account.partner.balance.report,init,state:0
2158@@ -3299,6 +3402,12 @@
2159 msgstr ""
2160
2161 #. module: account
2162+#: code:addons/account/wizard/wizard_state_open.py:0
2163+#, python-format
2164+msgid "Invoice is already reconciled"
2165+msgstr ""
2166+
2167+#. module: account
2168 #: view:account.account:0
2169 #: view:account.account.template:0
2170 #: view:account.bank.statement:0
2171@@ -3439,8 +3548,8 @@
2172 msgstr ""
2173
2174 #. module: account
2175-#: help:account.bank.statement.reconcile,total_second_amount:0
2176-msgid "The amount in the currency of the journal"
2177+#: constraint:account.invoice:0
2178+msgid "Error: BVR reference is required."
2179 msgstr ""
2180
2181 #. module: account
2182@@ -3523,11 +3632,6 @@
2183 msgstr ""
2184
2185 #. module: account
2186-#: rml:account.vat.declaration:0
2187-msgid "Solde"
2188-msgstr ""
2189-
2190-#. module: account
2191 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
2192 msgid "Bank statements"
2193 msgstr ""
2194@@ -3586,6 +3690,11 @@
2195 msgstr ""
2196
2197 #. module: account
2198+#: help:account.move.line,amount_currency:0
2199+msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
2200+msgstr ""
2201+
2202+#. module: account
2203 #: field:account.tax,parent_id:0
2204 #: field:account.tax.template,parent_id:0
2205 msgid "Parent Tax Account"
2206@@ -3660,6 +3769,11 @@
2207 msgstr ""
2208
2209 #. module: account
2210+#: rml:account.overdue:0
2211+msgid "Balance :"
2212+msgstr ""
2213+
2214+#. module: account
2215 #: selection:account.account.balance.report,checktype,display_account:0
2216 #: selection:account.general.ledger.report,checktype,display_account:0
2217 msgid "With balance is not equal to 0"
2218@@ -3692,6 +3806,11 @@
2219 msgstr ""
2220
2221 #. module: account
2222+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
2223+msgid "With Currency"
2224+msgstr ""
2225+
2226+#. module: account
2227 #: view:account.account:0
2228 msgid "Chart of accounts"
2229 msgstr ""
2230@@ -3895,6 +4014,12 @@
2231 #. module: account
2232 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2233 #, python-format
2234+msgid "The old fiscal year does not have any entry to reconcile!"
2235+msgstr ""
2236+
2237+#. module: account
2238+#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2239+#, python-format
2240 msgid "The journal must have centralised counterpart"
2241 msgstr ""
2242
2243@@ -3950,6 +4075,11 @@
2244 msgstr ""
2245
2246 #. module: account
2247+#: help:account.move.line,tax_code_id:0
2248+msgid "The Account can either be a base tax code or tax code account."
2249+msgstr ""
2250+
2251+#. module: account
2252 #: help:account.automatic.reconcile,init,account_ids:0
2253 msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
2254 msgstr ""
2255@@ -3999,11 +4129,6 @@
2256 msgstr ""
2257
2258 #. module: account
2259-#: rml:account.overdue:0
2260-msgid "Customer account statement"
2261-msgstr ""
2262-
2263-#. module: account
2264 #: model:ir.actions.act_window,name:account.action_account_journal_form
2265 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
2266 msgid "Financial Journals"
2267@@ -4018,8 +4143,8 @@
2268 msgstr ""
2269
2270 #. module: account
2271-#: rml:account.overdue:0
2272-msgid "Paid"
2273+#: help:account.invoice,date_invoice:0
2274+msgid "Keep empty to use the current date"
2275 msgstr ""
2276
2277 #. module: account
2278@@ -4122,6 +4247,7 @@
2279 #: field:account.move.line,credit:0
2280 #: rml:account.tax.code.entries:0
2281 #: rml:account.third_party_ledger:0
2282+#: rml:account.vat.declaration:0
2283 #: field:report.hr.timesheet.invoice.journal,cost:0
2284 msgid "Credit"
2285 msgstr ""
2286@@ -4191,6 +4317,13 @@
2287 msgstr ""
2288
2289 #. module: account
2290+#: code:addons/account/invoice.py:0
2291+#: code:addons/account/wizard/wizard_refund.py:0
2292+#, python-format
2293+msgid "Data Insufficient !"
2294+msgstr ""
2295+
2296+#. module: account
2297 #: model:ir.actions.act_window,name:account.action_invoice_tree1
2298 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
2299 msgid "Customer Invoices"
2300@@ -4210,11 +4343,6 @@
2301 msgstr ""
2302
2303 #. module: account
2304-#: field:account.move,name:0
2305-msgid "Number"
2306-msgstr ""
2307-
2308-#. module: account
2309 #: rml:account.analytic.account.journal:0
2310 #: selection:account.analytic.journal,type:0
2311 #: selection:account.bank.statement.line,type:0
2312@@ -4228,6 +4356,11 @@
2313 msgstr ""
2314
2315 #. module: account
2316+#: field:wizard.multi.charts.accounts,seq_journal:0
2317+msgid "Separated Journal Sequences"
2318+msgstr ""
2319+
2320+#. module: account
2321 #: help:account.bank.statement.reconcile,total_second_currency:0
2322 msgid "The currency of the journal"
2323 msgstr ""
2324@@ -4443,11 +4576,6 @@
2325 msgstr ""
2326
2327 #. module: account
2328-#: field:account.account,balance:0
2329-msgid "Closing Balance"
2330-msgstr ""
2331-
2332-#. module: account
2333 #: selection:account.automatic.reconcile,init,power:0
2334 msgid "9"
2335 msgstr ""
2336@@ -4623,9 +4751,9 @@
2337 msgstr ""
2338
2339 #. module: account
2340-#: model:process.transition,name:account.process_transition_suppliervalidentries0
2341-#: model:process.transition,name:account.process_transition_validentries0
2342-msgid "Valid Entries"
2343+#: code:addons/account/wizard/wizard_pay_invoice.py:0
2344+#, python-format
2345+msgid "Can not pay draft/proforma/cancel invoice."
2346 msgstr ""
2347
2348 #. module: account
2349@@ -4699,6 +4827,11 @@
2350 msgstr ""
2351
2352 #. module: account
2353+#: wizard_view:account.analytic.account.chart,init:0
2354+msgid "Analytic Account Charts"
2355+msgstr ""
2356+
2357+#. module: account
2358 #: wizard_field:account.aged.trial.balance,init,result_selection:0
2359 msgid "Filter on Partners"
2360 msgstr ""
2361@@ -4750,12 +4883,6 @@
2362 msgstr ""
2363
2364 #. module: account
2365-#: code:addons/account/account.py:0
2366-#, python-format
2367-msgid "You can not delete posted movement: \"%s\"!"
2368-msgstr ""
2369-
2370-#. module: account
2371 #: help:account.tax,include_base_amount:0
2372 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
2373 msgstr ""
2374@@ -4817,10 +4944,15 @@
2375 #: code:addons/account/account.py:0
2376 #: code:addons/account/account_move_line.py:0
2377 #: code:addons/account/invoice.py:0
2378+#: code:addons/account/wizard/wizard_account_balance_report.py:0
2379+#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
2380 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
2381 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2382 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
2383+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
2384 #: code:addons/account/wizard/wizard_journal.py:0
2385+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
2386+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
2387 #, python-format
2388 msgid "UserError"
2389 msgstr ""
2390@@ -4937,6 +5069,15 @@
2391 msgstr ""
2392
2393 #. module: account
2394+#: code:addons/account/wizard/wizard_account_balance_report.py:0
2395+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
2396+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
2397+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
2398+#, python-format
2399+msgid "Date not in a defined fiscal year"
2400+msgstr ""
2401+
2402+#. module: account
2403 #: selection:account.account,type:0
2404 #: selection:account.account.template,type:0
2405 #: selection:account.aged.trial.balance,init,result_selection:0
2406@@ -4958,12 +5099,8 @@
2407 msgstr ""
2408
2409 #. module: account
2410-#: help:account.move.line,currency_id:0
2411-msgid "The optionnal other currency if it is a multi-currency entry."
2412-msgstr ""
2413-
2414-#. module: account
2415 #: code:addons/account/account_move_line.py:0
2416+#: code:addons/account/wizard/wizard_state_open.py:0
2417 #: code:addons/account/wizard/wizard_validate_account_move.py:0
2418 #, python-format
2419 msgid "Warning"
2420@@ -5069,6 +5206,7 @@
2421 #: field:account.move.line,debit:0
2422 #: rml:account.tax.code.entries:0
2423 #: rml:account.third_party_ledger:0
2424+#: rml:account.vat.declaration:0
2425 #: field:report.hr.timesheet.invoice.journal,revenue:0
2426 msgid "Debit"
2427 msgstr ""
2428@@ -5079,11 +5217,6 @@
2429 msgstr ""
2430
2431 #. module: account
2432-#: model:account.journal,name:account.bank_journal
2433-msgid "x Bank Journal"
2434-msgstr ""
2435-
2436-#. module: account
2437 #: wizard_field:account.invoice.refund,init,date:0
2438 msgid "Operation date"
2439 msgstr ""
2440@@ -5285,8 +5418,8 @@
2441 msgstr ""
2442
2443 #. module: account
2444-#: rml:account.overdue:0
2445-msgid "Balance:"
2446+#: view:account.subscription:0
2447+msgid "Subscription Periods"
2448 msgstr ""
2449
2450 #. module: account
2451@@ -5367,6 +5500,11 @@
2452 msgstr ""
2453
2454 #. module: account
2455+#: help:account.move.line,currency_id:0
2456+msgid "The optional other currency if it is a multi-currency entry."
2457+msgstr ""
2458+
2459+#. module: account
2460 #: view:account.invoice:0
2461 #: field:account.invoice,payment_ids:0
2462 #: selection:account.vat.declaration,init,based_on:0
2463@@ -5438,6 +5576,11 @@
2464 msgstr ""
2465
2466 #. module: account
2467+#: rml:account.overdue:0
2468+msgid "Paid"
2469+msgstr ""
2470+
2471+#. module: account
2472 #: model:ir.actions.act_window,name:account.action_invoice_tree11
2473 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
2474 msgid "Unpaid Customer Refunds"
2475@@ -5537,7 +5680,6 @@
2476 #. module: account
2477 #: rml:account.account.balance:0
2478 #: rml:account.general.journal:0
2479-#: rml:account.overdue:0
2480 msgid ":"
2481 msgstr ""
2482
2483@@ -5552,13 +5694,8 @@
2484 msgstr ""
2485
2486 #. module: account
2487-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2488-msgid "and Journals"
2489-msgstr ""
2490-
2491-#. module: account
2492-#: model:account.journal,name:account.expenses_journal
2493-msgid "x Expenses Journal"
2494+#: help:account.move.line,tax_amount:0
2495+msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
2496 msgstr ""
2497
2498 #. module: account
2499@@ -5640,6 +5777,7 @@
2500 msgstr ""
2501
2502 #. module: account
2503+#: field:account.account,balance:0
2504 #: rml:account.account.balance:0
2505 #: selection:account.account.type,close_method:0
2506 #: field:account.analytic.account,balance:0
2507@@ -5664,11 +5802,6 @@
2508 msgstr ""
2509
2510 #. module: account
2511-#: help:account.invoice,partner_bank:0
2512-msgid "The bank account to pay to or to be paid from"
2513-msgstr ""
2514-
2515-#. module: account
2516 #: rml:account.invoice:0
2517 msgid "Refund"
2518 msgstr ""
2519@@ -5691,6 +5824,11 @@
2520 msgstr ""
2521
2522 #. module: account
2523+#: field:account.journal,entry_posted:0
2524+msgid "Skip 'Draft' State for Created Entries"
2525+msgstr ""
2526+
2527+#. module: account
2528 #: model:ir.model,name:account.model_account_tax_template
2529 msgid "account.tax.template"
2530 msgstr ""
2531@@ -5790,6 +5928,7 @@
2532 msgstr ""
2533
2534 #. module: account
2535+#: wizard_field:account.analytic.account.chart,init,to_date:0
2536 #: wizard_field:account.analytic.line,init,to_date:0
2537 msgid "To"
2538 msgstr ""
2539@@ -5949,12 +6088,6 @@
2540 msgstr ""
2541
2542 #. module: account
2543-#: code:addons/account/wizard/wizard_pay_invoice.py:0
2544-#, python-format
2545-msgid "Can not pay draft invoice."
2546-msgstr ""
2547-
2548-#. module: account
2549 #: field:account.subscription,period_type:0
2550 msgid "Period Type"
2551 msgstr ""
2552@@ -6012,6 +6145,7 @@
2553
2554 #. module: account
2555 #: field:account.fiscalyear,name:0
2556+#: field:account.journal.period,fiscalyear_id:0
2557 #: field:account.period,fiscalyear_id:0
2558 #: field:account.sequence.fiscalyear,fiscalyear_id:0
2559 #: field:fiscalyear.seq,fiscalyear_id:0
2560@@ -6092,11 +6226,6 @@
2561 msgstr ""
2562
2563 #. module: account
2564-#: help:account.invoice,date_due:0
2565-msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment."
2566-msgstr ""
2567-
2568-#. module: account
2569 #: view:res.partner:0
2570 msgid "Bank Details"
2571 msgstr ""
2572@@ -6179,6 +6308,12 @@
2573 msgstr ""
2574
2575 #. module: account
2576+#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
2577+#, python-format
2578+msgid "You must enter a period length that cannot be 0 or below !"
2579+msgstr ""
2580+
2581+#. module: account
2582 #: wizard_button:account.wizard_paid_open,init,yes:0
2583 msgid "Yes"
2584 msgstr ""
2585@@ -6189,7 +6324,7 @@
2586 msgstr ""
2587
2588 #. module: account
2589-#: wizard_button:account.subscription.generate,init,generate:0
2590-msgid "Compute Entry Dates"
2591+#: model:ir.actions.report.xml,name:account.account_overdue
2592+msgid "Overdue Payments"
2593 msgstr ""
2594
2595
2596=== modified file 'account/i18n/bg_BG.po'
2597--- account/i18n/bg_BG.po 2009-02-06 15:23:07 +0000
2598+++ account/i18n/bg_BG.po 2009-05-27 08:02:05 +0000
2599@@ -4,10 +4,10 @@
2600 #
2601 msgid ""
2602 msgstr ""
2603-"Project-Id-Version: OpenERP Server 5.0.0\n"
2604+"Project-Id-Version: OpenERP Server 5.0.1\n"
2605 "Report-Msgid-Bugs-To: support@openerp.com\n"
2606-"POT-Creation-Date: 2009-02-06 15:01:34+0000\n"
2607-"PO-Revision-Date: 2009-02-06 15:01:34+0000\n"
2608+"POT-Creation-Date: 2009-05-19 14:15:53+0000\n"
2609+"PO-Revision-Date: 2009-05-20 10:15:53+0000\n"
2610 "Last-Translator: <>\n"
2611 "Language-Team: \n"
2612 "MIME-Version: 1.0\n"
2613@@ -59,6 +59,11 @@
2614 msgstr "Притежание"
2615
2616 #. module: account
2617+#: constraint:ir.actions.act_window:0
2618+msgid "Invalid model name in the action definition."
2619+msgstr ""
2620+
2621+#. module: account
2622 #: code:addons/account/wizard/wizard_validate_account_move.py:0
2623 #, python-format
2624 msgid "Specified Journal does not have any account move entries in draft state for this period"
2625@@ -70,10 +75,14 @@
2626 msgstr "Изберете съобщение"
2627
2628 #. module: account
2629-#: field:account.invoice.tax,account_id:0
2630-#: field:account.move.line,tax_code_id:0
2631-msgid "Tax Account"
2632-msgstr "Сметка за данъци"
2633+#: help:product.category,property_account_income_categ:0
2634+msgid "This account will be used to value incoming stock for the current product category"
2635+msgstr ""
2636+
2637+#. module: account
2638+#: help:account.invoice,period_id:0
2639+msgid "Keep empty to use the period of the validation(invoice) date."
2640+msgstr ""
2641
2642 #. module: account
2643 #: wizard_view:account.automatic.reconcile,reconcile:0
2644@@ -120,17 +129,6 @@
2645 msgstr ""
2646
2647 #. module: account
2648-#: view:account.subscription:0
2649-msgid "Subscription Periods"
2650-msgstr "Периоди на абонамент"
2651-
2652-#. module: account
2653-#: code:addons/account/wizard/wizard_refund.py:0
2654-#, python-format
2655-msgid "Can not %s draft invoice."
2656-msgstr ""
2657-
2658-#. module: account
2659 #: field:account.tax,base_sign:0
2660 #: field:account.tax,ref_base_sign:0
2661 #: field:account.tax.template,base_sign:0
2662@@ -190,6 +188,12 @@
2663 msgstr "Премесетване на избрания ред"
2664
2665 #. module: account
2666+#: code:addons/account/wizard/wizard_refund.py:0
2667+#, python-format
2668+msgid "No Period found on Invoice!"
2669+msgstr ""
2670+
2671+#. module: account
2672 #: view:account.tax:0
2673 #: view:account.tax.template:0
2674 msgid "Keep empty to use the expense account"
2675@@ -287,6 +291,7 @@
2676 msgstr ""
2677
2678 #. module: account
2679+#: help:account.invoice,date_due:0
2680 #: help:account.invoice,payment_term:0
2681 msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
2682 msgstr ""
2683@@ -304,8 +309,9 @@
2684 msgstr ""
2685
2686 #. module: account
2687-#: model:ir.actions.report.xml,name:account.account_overdue
2688-msgid "Overdue Payments"
2689+#: code:addons/account/account.py:0
2690+#, python-format
2691+msgid "You can not delete posted movement: \"%s\"!"
2692 msgstr ""
2693
2694 #. module: account
2695@@ -401,11 +407,23 @@
2696 msgstr "Име на дневник"
2697
2698 #. module: account
2699+#: code:addons/account/account.py:0
2700+#: code:addons/account/wizard/wizard_use_model.py:0
2701+#, python-format
2702+msgid "No period found !"
2703+msgstr ""
2704+
2705+#. module: account
2706 #: view:account.payment.term:0
2707 msgid "Description on invoices"
2708 msgstr "Описание на фактура"
2709
2710 #. module: account
2711+#: constraint:account.analytic.account:0
2712+msgid "Error! You can not create recursive analytic accounts."
2713+msgstr ""
2714+
2715+#. module: account
2716 #: field:account.bank.statement.reconcile,total_entry:0
2717 msgid "Total entries"
2718 msgstr "Общо записи"
2719@@ -428,6 +446,17 @@
2720 msgstr ""
2721
2722 #. module: account
2723+#: code:addons/account/wizard/wizard_refund.py:0
2724+#, python-format
2725+msgid "Can not %s draft/proforma/cancel invoice."
2726+msgstr ""
2727+
2728+#. module: account
2729+#: model:account.journal,name:account.expenses_journal
2730+msgid "Journal de frais"
2731+msgstr ""
2732+
2733+#. module: account
2734 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
2735 msgid "All Analytic Entries"
2736 msgstr "Всички аналитични записи"
2737@@ -634,11 +663,12 @@
2738 msgstr "Контрол на записите"
2739
2740 #. module: account
2741-#: constraint:account.analytic.account:0
2742-msgid "Error! You can not create recursive account."
2743-msgstr "Грешка! Не може да създавате рекурсивна сметка."
2744+#: help:account.model.line,sequence:0
2745+msgid "The sequence field is used to order the resources from lower sequences to higher ones"
2746+msgstr ""
2747
2748 #. module: account
2749+#: wizard_view:account.analytic.account.chart,init:0
2750 #: wizard_view:account.analytic.line,init:0
2751 msgid "(Keep empty to open the current situation)"
2752 msgstr ""
2753@@ -649,11 +679,6 @@
2754 msgstr ""
2755
2756 #. module: account
2757-#: model:account.journal,name:account.sales_journal
2758-msgid "x Sales Journal"
2759-msgstr ""
2760-
2761-#. module: account
2762 #: field:account.analytic.account,contact_id:0
2763 msgid "Contact"
2764 msgstr "Контакт"
2765@@ -708,6 +733,11 @@
2766 msgstr "Аналитично счетоводство"
2767
2768 #. module: account
2769+#: rml:account.overdue:0
2770+msgid "Sub-Total :"
2771+msgstr ""
2772+
2773+#. module: account
2774 #: field:account.analytic.account,line_ids:0
2775 #: view:account.analytic.line:0
2776 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
2777@@ -755,8 +785,8 @@
2778 msgstr "Обезщетение на клиент"
2779
2780 #. module: account
2781-#: field:wizard.multi.charts.accounts,seq_journal:0
2782-msgid "Separated Journal Sequences"
2783+#: wizard_view:account.analytic.account.chart,init:0
2784+msgid "Select the Period for Analysis"
2785 msgstr ""
2786
2787 #. module: account
2788@@ -889,6 +919,11 @@
2789 msgstr "Приходи и разходи на сметка по дневник"
2790
2791 #. module: account
2792+#: help:account.account.template,user_type:0
2793+msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
2794+msgstr ""
2795+
2796+#. module: account
2797 #: selection:account.automatic.reconcile,init,power:0
2798 msgid "6"
2799 msgstr ""
2800@@ -904,6 +939,12 @@
2801 msgstr "Шаблони за сметка"
2802
2803 #. module: account
2804+#: model:ir.actions.act_window,name:account.action_account_type_form
2805+#: model:ir.ui.menu,name:account.menu_action_account_type_form
2806+msgid "Account Types"
2807+msgstr "Видове сметки"
2808+
2809+#. module: account
2810 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
2811 #: model:ir.model,name:account.model_account_analytic_account
2812 #: model:ir.ui.menu,name:account.account_analytic_def_account
2813@@ -956,6 +997,15 @@
2814 msgstr "Валута на сметка"
2815
2816 #. module: account
2817+#: code:addons/account/wizard/wizard_central_journal.py:0
2818+#: code:addons/account/wizard/wizard_general_journal.py:0
2819+#: code:addons/account/wizard/wizard_print_journal.py:0
2820+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
2821+#, python-format
2822+msgid "No Data Available"
2823+msgstr ""
2824+
2825+#. module: account
2826 #: field:account.chart.template,property_account_expense_categ:0
2827 msgid "Expense Category Account"
2828 msgstr "Категория разходни сметки"
2829@@ -1120,12 +1170,6 @@
2830 msgstr "Платена сума"
2831
2832 #. module: account
2833-#: model:ir.actions.wizard,name:account.wizard_general_journal
2834-#: model:ir.ui.menu,name:account.menu_general_journal
2835-msgid "Print General journal"
2836-msgstr ""
2837-
2838-#. module: account
2839 #: selection:account.invoice,type:0
2840 #: model:process.transition,name:account.process_transition_customerinvoice0
2841 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
2842@@ -1217,9 +1261,14 @@
2843 msgstr ""
2844
2845 #. module: account
2846-#: field:account.move.line,tax_amount:0
2847-msgid "Tax/Base Amount"
2848-msgstr "Данък/Основна сметка"
2849+#: model:account.journal,name:account.sales_journal
2850+msgid "Journal de vente"
2851+msgstr ""
2852+
2853+#. module: account
2854+#: help:account.model.line,amount_currency:0
2855+msgid "The amount expressed in an optional other currency."
2856+msgstr ""
2857
2858 #. module: account
2859 #: view:account.fiscal.position.template:0
2860@@ -1238,6 +1287,7 @@
2861 msgstr "Справка относно данък"
2862
2863 #. module: account
2864+#: wizard_button:account.analytic.account.chart,init,open:0
2865 #: wizard_button:account.chart,init,open:0
2866 msgid "Open Charts"
2867 msgstr "Зареждане на диаграми"
2868@@ -1304,6 +1354,11 @@
2869 msgstr ""
2870
2871 #. module: account
2872+#: field:account.move.line,tax_amount:0
2873+msgid "Tax/Base Amount"
2874+msgstr "Данък/Основна сметка"
2875+
2876+#. module: account
2877 #: help:wizard.multi.charts.accounts,code_digits:0
2878 msgid "No. of Digits to use for account code"
2879 msgstr ""
2880@@ -1402,6 +1457,7 @@
2881 #: selection:account.account.balance.report,checktype,display_account:0
2882 #: selection:account.general.ledger.report,checktype,display_account:0
2883 #: selection:account.tax,type_tax_use:0
2884+#: selection:account.tax.template,type_tax_use:0
2885 msgid "All"
2886 msgstr ""
2887
2888@@ -1412,9 +1468,9 @@
2889 msgstr "Аналитични редове"
2890
2891 #. module: account
2892-#: help:account.move.line,amount_currency:0
2893-msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
2894-msgstr "Количеството изразено в опционално друга валута ако записа е в много валути."
2895+#: help:account.tax,type:0
2896+msgid "The computation method for the tax amount."
2897+msgstr ""
2898
2899 #. module: account
2900 #: code:addons/account/account_move_line.py:0
2901@@ -1449,10 +1505,9 @@
2902 msgstr ""
2903
2904 #. module: account
2905-#: model:ir.actions.act_window,name:account.action_account_type_form
2906-#: model:ir.ui.menu,name:account.menu_action_account_type_form
2907-msgid "Account Types"
2908-msgstr "Видове сметки"
2909+#: wizard_button:account.subscription.generate,init,generate:0
2910+msgid "Compute Entry Dates"
2911+msgstr "Изчисляване на въведените дати"
2912
2913 #. module: account
2914 #: code:addons/account/invoice.py:0
2915@@ -1524,8 +1579,9 @@
2916 msgstr "Отписване"
2917
2918 #. module: account
2919-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
2920-msgid "With Currency"
2921+#: help:account.invoice,partner_bank:0
2922+msgid "The partner bank account to pay\n"
2923+"Keep empty to use the default"
2924 msgstr ""
2925
2926 #. module: account
2927@@ -1545,7 +1601,6 @@
2928
2929 #. module: account
2930 #: rml:account.partner.balance:0
2931-#: rml:account.vat.declaration:0
2932 msgid "Crédit"
2933 msgstr ""
2934
2935@@ -1571,6 +1626,8 @@
2936
2937 #. module: account
2938 #: wizard_view:account.general.journal.report,init:0
2939+#: model:ir.actions.wizard,name:account.wizard_general_journal
2940+#: model:ir.ui.menu,name:account.menu_general_journal
2941 msgid "Print General Journal"
2942 msgstr "Отпечатване на основен дневник"
2943
2944@@ -1615,6 +1672,11 @@
2945 msgstr "Отваряне за обединяване"
2946
2947 #. module: account
2948+#: model:account.journal,name:account.bilan_journal
2949+msgid "Journal d'ouverture"
2950+msgstr ""
2951+
2952+#. module: account
2953 #: code:addons/account/account.py:0
2954 #, python-format
2955 msgid "Purchase Journal"
2956@@ -1686,9 +1748,9 @@
2957 msgstr "Затваряне на период"
2958
2959 #. module: account
2960-#: selection:account.account.type,close_method:0
2961-msgid "Detail"
2962-msgstr "Подробно"
2963+#: rml:account.overdue:0
2964+msgid "Due"
2965+msgstr "Краен срок"
2966
2967 #. module: account
2968 #: rml:account.journal.period.print:0
2969@@ -1798,6 +1860,12 @@
2970 msgstr ""
2971
2972 #. module: account
2973+#: model:process.transition,name:account.process_transition_suppliervalidentries0
2974+#: model:process.transition,name:account.process_transition_validentries0
2975+msgid "Valid Entries"
2976+msgstr ""
2977+
2978+#. module: account
2979 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2980 msgid "Cost Legder for period"
2981 msgstr ""
2982@@ -1809,6 +1877,7 @@
2983 msgstr "Нов отчет"
2984
2985 #. module: account
2986+#: wizard_field:account.analytic.account.chart,init,from_date:0
2987 #: wizard_field:account.analytic.line,init,from_date:0
2988 msgid "From"
2989 msgstr "От"
2990@@ -1821,6 +1890,8 @@
2991
2992 #. module: account
2993 #: wizard_view:account.central.journal.report,init:0
2994+#: model:ir.actions.wizard,name:account.wizard_central_journal
2995+#: model:ir.ui.menu,name:account.menu_central_journal
2996 msgid "Print Central Journal"
2997 msgstr "Отпечатване централен дневник"
2998
2999@@ -1960,6 +2031,11 @@
3000 msgstr "Плащане на фактура"
3001
3002 #. module: account
3003+#: constraint:account.invoice:0
3004+msgid "Error: Invalid Bvr Number (wrong checksum)."
3005+msgstr ""
3006+
3007+#. module: account
3008 #: model:ir.actions.act_window,name:account.action_invoice_tree5
3009 #: model:ir.ui.menu,name:account.menu_invoice_draft
3010 msgid "Draft Customer Invoices"
3011@@ -2068,6 +2144,11 @@
3012 msgstr "Обезщетения на клиенти"
3013
3014 #. module: account
3015+#: rml:account.vat.declaration:0
3016+msgid "Tax Amount"
3017+msgstr ""
3018+
3019+#. module: account
3020 #: code:addons/account/account.py:0
3021 #, python-format
3022 msgid "No sequence defined in the journal !"
3023@@ -2131,11 +2212,6 @@
3024 msgstr "Настройки"
3025
3026 #. module: account
3027-#: help:account.model.line,amount_currency:0
3028-msgid "The amount expressed in an optionnal other currency."
3029-msgstr "Количеството изразено във възможно друга валута"
3030-
3031-#. module: account
3032 #: model:process.process,name:account.process_process_invoiceprocess0
3033 msgid "Customer Invoice Process"
3034 msgstr ""
3035@@ -2252,14 +2328,21 @@
3036 msgstr "Проект фактура за доставчик"
3037
3038 #. module: account
3039+#: code:addons/account/account.py:0
3040+#: code:addons/account/wizard/wizard_use_model.py:0
3041+#, python-format
3042+msgid "Unable to find a valid period !"
3043+msgstr ""
3044+
3045+#. module: account
3046 #: wizard_field:account.invoice.refund,init,period:0
3047 msgid "Force period"
3048 msgstr "Създай изрично период"
3049
3050 #. module: account
3051-#: rml:account.overdue:0
3052-msgid "Due"
3053-msgstr "Краен срок"
3054+#: selection:account.account.type,close_method:0
3055+msgid "Detail"
3056+msgstr "Подробно"
3057
3058 #. module: account
3059 #: selection:account.account,type:0
3060@@ -2273,11 +2356,6 @@
3061 msgstr "Основна сметка"
3062
3063 #. module: account
3064-#: help:account.model.line,sequence:0
3065-msgid "The sequence field is used to order the resources from lower sequences to higher ones"
3066-msgstr ""
3067-
3068-#. module: account
3069 #: code:addons/account/account_bank_statement.py:0
3070 #, python-format
3071 msgid "Configration Error !"
3072@@ -2295,7 +2373,6 @@
3073
3074 #. module: account
3075 #: rml:account.partner.balance:0
3076-#: rml:account.vat.declaration:0
3077 msgid "Débit"
3078 msgstr ""
3079
3080@@ -2320,11 +2397,6 @@
3081 msgstr ""
3082
3083 #. module: account
3084-#: rml:account.overdue:0
3085-msgid "Sub-Total:"
3086-msgstr "Междинна сума"
3087-
3088-#. module: account
3089 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
3090 #: model:ir.ui.menu,name:account.menu_generate_subscription
3091 msgid "Create subscription entries"
3092@@ -2444,6 +2516,11 @@
3093 msgstr "Диаграма на шаблони на сметка"
3094
3095 #. module: account
3096+#: model:account.journal,name:account.refund_sales_journal
3097+msgid "Journal d'extourne"
3098+msgstr ""
3099+
3100+#. module: account
3101 #: rml:account.journal.period.print:0
3102 msgid "Voucher No"
3103 msgstr ""
3104@@ -2466,6 +2543,11 @@
3105 msgstr ""
3106
3107 #. module: account
3108+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
3109+msgid "and Journals"
3110+msgstr "и дневници"
3111+
3112+#. module: account
3113 #: field:account.journal,refund_journal:0
3114 msgid "Refund Journal"
3115 msgstr ""
3116@@ -2492,11 +2574,6 @@
3117 msgstr ""
3118
3119 #. module: account
3120-#: help:account.invoice,period_id:0
3121-msgid "Keep empty to use the period of the validation date."
3122-msgstr "Оставете празно за да бъде изпозван периода на проверка на дадата."
3123-
3124-#. module: account
3125 #: rml:account.central.journal:0
3126 msgid "Journal Code"
3127 msgstr ""
3128@@ -2526,12 +2603,6 @@
3129 msgstr "Редове на запис"
3130
3131 #. module: account
3132-#: model:ir.actions.wizard,name:account.wizard_central_journal
3133-#: model:ir.ui.menu,name:account.menu_central_journal
3134-msgid "Print Central journal"
3135-msgstr ""
3136-
3137-#. module: account
3138 #: code:addons/account/account_move_line.py:0
3139 #: code:addons/account/invoice.py:0
3140 #, python-format
3141@@ -2594,17 +2665,17 @@
3142 msgstr "Допълнителна информация"
3143
3144 #. module: account
3145-#: help:account.tax,type:0
3146-msgid "The computation method for the tax amount."
3147-msgstr ""
3148-
3149-#. module: account
3150 #: model:process.transition,name:account.process_transition_entriesreconcile0
3151 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
3152 msgid "Entries Reconcile"
3153 msgstr ""
3154
3155 #. module: account
3156+#: help:account.bank.statement.reconcile,total_second_amount:0
3157+msgid "The amount in the currency of the journal"
3158+msgstr "Сумата е във валутата на дневника"
3159+
3160+#. module: account
3161 #: wizard_field:account.general.ledger.report,checktype,landscape:0
3162 msgid "Landscape Mode"
3163 msgstr ""
3164@@ -2621,6 +2692,7 @@
3165 #: wizard_button:account.aged.trial.balance,init,end:0
3166 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
3167 #: wizard_button:account.analytic.account.balance.report,init,end:0
3168+#: wizard_button:account.analytic.account.chart,init,end:0
3169 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
3170 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
3171 #: wizard_button:account.analytic.account.journal.report,init,end:0
3172@@ -2751,11 +2823,6 @@
3173 msgstr ""
3174
3175 #. module: account
3176-#: model:account.journal,name:account.refund_sales_journal
3177-msgid "x Sales Credit Note Journal"
3178-msgstr ""
3179-
3180-#. module: account
3181 #: model:account.account.type,name:account.account_type_cash_equity
3182 msgid "Equity"
3183 msgstr "Акции"
3184@@ -2777,11 +2844,22 @@
3185 msgstr ""
3186
3187 #. module: account
3188+#: help:account.account.template,type:0
3189+msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
3190+msgstr ""
3191+
3192+#. module: account
3193 #: rml:account.overdue:0
3194 msgid "Dear Sir/Madam,"
3195 msgstr "Уважаеми г-н/г-жо,"
3196
3197 #. module: account
3198+#: code:addons/account/invoice.py:0
3199+#, python-format
3200+msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
3201+msgstr ""
3202+
3203+#. module: account
3204 #: model:ir.ui.menu,name:account.menu_generic_report
3205 msgid "Generic Reports"
3206 msgstr ""
3207@@ -2809,9 +2887,10 @@
3208
3209 #. module: account
3210 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
3211-#: model:ir.ui.menu,name:account.account_analytic_chart
3212+#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
3213 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
3214 #: model:ir.ui.menu,name:account.account_analytic_def_chart
3215+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
3216 msgid "Analytic Chart of Accounts"
3217 msgstr "Аналитична диаграма на сметки"
3218
3219@@ -2870,6 +2949,7 @@
3220 #: field:account.chart.template,name:0
3221 #: field:account.config.wizard,name:0
3222 #: field:account.model.line,name:0
3223+#: field:account.move,name:0
3224 #: field:account.move.line,name:0
3225 #: field:account.move.reconcile,name:0
3226 #: field:account.subscription,name:0
3227@@ -2969,9 +3049,13 @@
3228 msgstr "Отваряне на статус"
3229
3230 #. module: account
3231-#: field:account.journal,entry_posted:0
3232-msgid "Skip 'Draft' State for Created Entries"
3233-msgstr "Пропускане на състоянието 'проект' за създадените записи"
3234+#: code:addons/account/wizard/wizard_central_journal.py:0
3235+#: code:addons/account/wizard/wizard_general_journal.py:0
3236+#: code:addons/account/wizard/wizard_print_journal.py:0
3237+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
3238+#, python-format
3239+msgid "No records found for your selection!"
3240+msgstr ""
3241
3242 #. module: account
3243 #: code:addons/account/account_bank_statement.py:0
3244@@ -2980,6 +3064,12 @@
3245 msgstr ""
3246
3247 #. module: account
3248+#: field:account.invoice.tax,account_id:0
3249+#: field:account.move.line,tax_code_id:0
3250+msgid "Tax Account"
3251+msgstr "Сметка за данъци"
3252+
3253+#. module: account
3254 #: model:process.transition,note:account.process_transition_statemententries0
3255 msgid "From statement, create entries"
3256 msgstr ""
3257@@ -3016,8 +3106,8 @@
3258 msgstr ""
3259
3260 #. module: account
3261-#: help:product.category,property_account_income_categ:0
3262-msgid "This account will be used to value incoming stock for the current product category"
3263+#: rml:account.overdue:0
3264+msgid "Document: Customer account statement"
3265 msgstr ""
3266
3267 #. module: account
3268@@ -3140,8 +3230,16 @@
3269 msgstr "Ситуация"
3270
3271 #. module: account
3272+#: code:addons/account/wizard/wizard_account_balance_report.py:0
3273+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
3274+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
3275+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
3276+#, python-format
3277+msgid "Date to must be set between %s and %s"
3278+msgstr ""
3279+
3280+#. module: account
3281 #: rml:account.invoice:0
3282-#: rml:account.overdue:0
3283 #: xsl:account.transfer:0
3284 msgid "Document"
3285 msgstr "Документ"
3286@@ -3291,6 +3389,11 @@
3287 msgstr "Сметка"
3288
3289 #. module: account
3290+#: model:account.journal,name:account.bank_journal
3291+msgid "Journal de Banque CHF"
3292+msgstr ""
3293+
3294+#. module: account
3295 #: selection:account.account.balance.report,checktype,state:0
3296 #: selection:account.general.ledger.report,checktype,state:0
3297 #: selection:account.partner.balance.report,init,state:0
3298@@ -3299,6 +3402,12 @@
3299 msgstr ""
3300
3301 #. module: account
3302+#: code:addons/account/wizard/wizard_state_open.py:0
3303+#, python-format
3304+msgid "Invoice is already reconciled"
3305+msgstr ""
3306+
3307+#. module: account
3308 #: view:account.account:0
3309 #: view:account.account.template:0
3310 #: view:account.bank.statement:0
3311@@ -3439,9 +3548,9 @@
3312 msgstr ""
3313
3314 #. module: account
3315-#: help:account.bank.statement.reconcile,total_second_amount:0
3316-msgid "The amount in the currency of the journal"
3317-msgstr "Сумата е във валутата на дневника"
3318+#: constraint:account.invoice:0
3319+msgid "Error: BVR reference is required."
3320+msgstr ""
3321
3322 #. module: account
3323 #: field:account.tax.code,notprintable:0
3324@@ -3523,11 +3632,6 @@
3325 msgstr ""
3326
3327 #. module: account
3328-#: rml:account.vat.declaration:0
3329-msgid "Solde"
3330-msgstr ""
3331-
3332-#. module: account
3333 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3334 msgid "Bank statements"
3335 msgstr "Банков отчет"
3336@@ -3586,6 +3690,11 @@
3337 msgstr "Дата на деня"
3338
3339 #. module: account
3340+#: help:account.move.line,amount_currency:0
3341+msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
3342+msgstr ""
3343+
3344+#. module: account
3345 #: field:account.tax,parent_id:0
3346 #: field:account.tax.template,parent_id:0
3347 msgid "Parent Tax Account"
3348@@ -3660,6 +3769,11 @@
3349 msgstr "Финансова година"
3350
3351 #. module: account
3352+#: rml:account.overdue:0
3353+msgid "Balance :"
3354+msgstr ""
3355+
3356+#. module: account
3357 #: selection:account.account.balance.report,checktype,display_account:0
3358 #: selection:account.general.ledger.report,checktype,display_account:0
3359 msgid "With balance is not equal to 0"
3360@@ -3692,6 +3806,11 @@
3361 msgstr "Модел на запис"
3362
3363 #. module: account
3364+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3365+msgid "With Currency"
3366+msgstr ""
3367+
3368+#. module: account
3369 #: view:account.account:0
3370 msgid "Chart of accounts"
3371 msgstr "Диаграма на сметки"
3372@@ -3895,6 +4014,12 @@
3373 #. module: account
3374 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
3375 #, python-format
3376+msgid "The old fiscal year does not have any entry to reconcile!"
3377+msgstr ""
3378+
3379+#. module: account
3380+#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
3381+#, python-format
3382 msgid "The journal must have centralised counterpart"
3383 msgstr ""
3384
3385@@ -3950,6 +4075,11 @@
3386 msgstr ""
3387
3388 #. module: account
3389+#: help:account.move.line,tax_code_id:0
3390+msgid "The Account can either be a base tax code or tax code account."
3391+msgstr ""
3392+
3393+#. module: account
3394 #: help:account.automatic.reconcile,init,account_ids:0
3395 msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
3396 msgstr ""
3397@@ -3999,11 +4129,6 @@
3398 msgstr ""
3399
3400 #. module: account
3401-#: rml:account.overdue:0
3402-msgid "Customer account statement"
3403-msgstr "Отчет за клиентска сметка"
3404-
3405-#. module: account
3406 #: model:ir.actions.act_window,name:account.action_account_journal_form
3407 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3408 msgid "Financial Journals"
3409@@ -4018,9 +4143,9 @@
3410 msgstr ""
3411
3412 #. module: account
3413-#: rml:account.overdue:0
3414-msgid "Paid"
3415-msgstr "Платено"
3416+#: help:account.invoice,date_invoice:0
3417+msgid "Keep empty to use the current date"
3418+msgstr ""
3419
3420 #. module: account
3421 #: rml:account.overdue:0
3422@@ -4122,6 +4247,7 @@
3423 #: field:account.move.line,credit:0
3424 #: rml:account.tax.code.entries:0
3425 #: rml:account.third_party_ledger:0
3426+#: rml:account.vat.declaration:0
3427 #: field:report.hr.timesheet.invoice.journal,cost:0
3428 msgid "Credit"
3429 msgstr "Кредит"
3430@@ -4191,6 +4317,13 @@
3431 msgstr "Отметнете за да отбележете записа като според с асоциирания партньор"
3432
3433 #. module: account
3434+#: code:addons/account/invoice.py:0
3435+#: code:addons/account/wizard/wizard_refund.py:0
3436+#, python-format
3437+msgid "Data Insufficient !"
3438+msgstr ""
3439+
3440+#. module: account
3441 #: model:ir.actions.act_window,name:account.action_invoice_tree1
3442 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
3443 msgid "Customer Invoices"
3444@@ -4210,11 +4343,6 @@
3445 msgstr ""
3446
3447 #. module: account
3448-#: field:account.move,name:0
3449-msgid "Number"
3450-msgstr ""
3451-
3452-#. module: account
3453 #: rml:account.analytic.account.journal:0
3454 #: selection:account.analytic.journal,type:0
3455 #: selection:account.bank.statement.line,type:0
3456@@ -4228,6 +4356,11 @@
3457 msgstr ""
3458
3459 #. module: account
3460+#: field:wizard.multi.charts.accounts,seq_journal:0
3461+msgid "Separated Journal Sequences"
3462+msgstr ""
3463+
3464+#. module: account
3465 #: help:account.bank.statement.reconcile,total_second_currency:0
3466 msgid "The currency of the journal"
3467 msgstr "Валута на дневника"
3468@@ -4443,11 +4576,6 @@
3469 msgstr ""
3470
3471 #. module: account
3472-#: field:account.account,balance:0
3473-msgid "Closing Balance"
3474-msgstr ""
3475-
3476-#. module: account
3477 #: selection:account.automatic.reconcile,init,power:0
3478 msgid "9"
3479 msgstr ""
3480@@ -4623,9 +4751,9 @@
3481 msgstr ""
3482
3483 #. module: account
3484-#: model:process.transition,name:account.process_transition_suppliervalidentries0
3485-#: model:process.transition,name:account.process_transition_validentries0
3486-msgid "Valid Entries"
3487+#: code:addons/account/wizard/wizard_pay_invoice.py:0
3488+#, python-format
3489+msgid "Can not pay draft/proforma/cancel invoice."
3490 msgstr ""
3491
3492 #. module: account
3493@@ -4699,6 +4827,11 @@
3494 msgstr ""
3495
3496 #. module: account
3497+#: wizard_view:account.analytic.account.chart,init:0
3498+msgid "Analytic Account Charts"
3499+msgstr ""
3500+
3501+#. module: account
3502 #: wizard_field:account.aged.trial.balance,init,result_selection:0
3503 msgid "Filter on Partners"
3504 msgstr ""
3505@@ -4750,12 +4883,6 @@
3506 msgstr "Изпълнява се"
3507
3508 #. module: account
3509-#: code:addons/account/account.py:0
3510-#, python-format
3511-msgid "You can not delete posted movement: \"%s\"!"
3512-msgstr ""
3513-
3514-#. module: account
3515 #: help:account.tax,include_base_amount:0
3516 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
3517 msgstr "Показва дали сумата на данъка трябва да бъде включен в основната сума при изчисляване на следващите данъци."
3518@@ -4817,10 +4944,15 @@
3519 #: code:addons/account/account.py:0
3520 #: code:addons/account/account_move_line.py:0
3521 #: code:addons/account/invoice.py:0
3522+#: code:addons/account/wizard/wizard_account_balance_report.py:0
3523+#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
3524 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
3525 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
3526 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
3527+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
3528 #: code:addons/account/wizard/wizard_journal.py:0
3529+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
3530+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
3531 #, python-format
3532 msgid "UserError"
3533 msgstr ""
3534@@ -4937,6 +5069,15 @@
3535 msgstr ""
3536
3537 #. module: account
3538+#: code:addons/account/wizard/wizard_account_balance_report.py:0
3539+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
3540+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
3541+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
3542+#, python-format
3543+msgid "Date not in a defined fiscal year"
3544+msgstr ""
3545+
3546+#. module: account
3547 #: selection:account.account,type:0
3548 #: selection:account.account.template,type:0
3549 #: selection:account.aged.trial.balance,init,result_selection:0
3550@@ -4958,12 +5099,8 @@
3551 msgstr "Аналитична проверка"
3552
3553 #. module: account
3554-#: help:account.move.line,currency_id:0
3555-msgid "The optionnal other currency if it is a multi-currency entry."
3556-msgstr "Възможната друга валута ако записа е в много валути."
3557-
3558-#. module: account
3559 #: code:addons/account/account_move_line.py:0
3560+#: code:addons/account/wizard/wizard_state_open.py:0
3561 #: code:addons/account/wizard/wizard_validate_account_move.py:0
3562 #, python-format
3563 msgid "Warning"
3564@@ -5069,6 +5206,7 @@
3565 #: field:account.move.line,debit:0
3566 #: rml:account.tax.code.entries:0
3567 #: rml:account.third_party_ledger:0
3568+#: rml:account.vat.declaration:0
3569 #: field:report.hr.timesheet.invoice.journal,revenue:0
3570 msgid "Debit"
3571 msgstr "Дебит"
3572@@ -5079,11 +5217,6 @@
3573 msgstr "Всички месеци"
3574
3575 #. module: account
3576-#: model:account.journal,name:account.bank_journal
3577-msgid "x Bank Journal"
3578-msgstr ""
3579-
3580-#. module: account
3581 #: wizard_field:account.invoice.refund,init,date:0
3582 msgid "Operation date"
3583 msgstr ""
3584@@ -5285,9 +5418,9 @@
3585 msgstr ""
3586
3587 #. module: account
3588-#: rml:account.overdue:0
3589-msgid "Balance:"
3590-msgstr "Баланс:"
3591+#: view:account.subscription:0
3592+msgid "Subscription Periods"
3593+msgstr "Периоди на абонамент"
3594
3595 #. module: account
3596 #: model:process.node,name:account.process_node_manually0
3597@@ -5367,6 +5500,11 @@
3598 msgstr ""
3599
3600 #. module: account
3601+#: help:account.move.line,currency_id:0
3602+msgid "The optional other currency if it is a multi-currency entry."
3603+msgstr ""
3604+
3605+#. module: account
3606 #: view:account.invoice:0
3607 #: field:account.invoice,payment_ids:0
3608 #: selection:account.vat.declaration,init,based_on:0
3609@@ -5438,6 +5576,11 @@
3610 msgstr "Проект"
3611
3612 #. module: account
3613+#: rml:account.overdue:0
3614+msgid "Paid"
3615+msgstr "Платено"
3616+
3617+#. module: account
3618 #: model:ir.actions.act_window,name:account.action_invoice_tree11
3619 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
3620 msgid "Unpaid Customer Refunds"
3621@@ -5537,7 +5680,6 @@
3622 #. module: account
3623 #: rml:account.account.balance:0
3624 #: rml:account.general.journal:0
3625-#: rml:account.overdue:0
3626 msgid ":"
3627 msgstr ":"
3628
3629@@ -5552,13 +5694,8 @@
3630 msgstr ""
3631
3632 #. module: account
3633-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
3634-msgid "and Journals"
3635-msgstr "и дневници"
3636-
3637-#. module: account
3638-#: model:account.journal,name:account.expenses_journal
3639-msgid "x Expenses Journal"
3640+#: help:account.move.line,tax_amount:0
3641+msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
3642 msgstr ""
3643
3644 #. module: account
3645@@ -5640,6 +5777,7 @@
3646 msgstr "Главен дневник"
3647
3648 #. module: account
3649+#: field:account.account,balance:0
3650 #: rml:account.account.balance:0
3651 #: selection:account.account.type,close_method:0
3652 #: field:account.analytic.account,balance:0
3653@@ -5664,11 +5802,6 @@
3654 msgstr ""
3655
3656 #. module: account
3657-#: help:account.invoice,partner_bank:0
3658-msgid "The bank account to pay to or to be paid from"
3659-msgstr "Банкова сметка за приходи или за разплащане"
3660-
3661-#. module: account
3662 #: rml:account.invoice:0
3663 msgid "Refund"
3664 msgstr "Обезщетение"
3665@@ -5691,6 +5824,11 @@
3666 msgstr "Определение на аналитичен дневник"
3667
3668 #. module: account
3669+#: field:account.journal,entry_posted:0
3670+msgid "Skip 'Draft' State for Created Entries"
3671+msgstr "Пропускане на състоянието 'проект' за създадените записи"
3672+
3673+#. module: account
3674 #: model:ir.model,name:account.model_account_tax_template
3675 msgid "account.tax.template"
3676 msgstr "account.tax.template"
3677@@ -5790,6 +5928,7 @@
3678 msgstr "Общо дължима сума:"
3679
3680 #. module: account
3681+#: wizard_field:account.analytic.account.chart,init,to_date:0
3682 #: wizard_field:account.analytic.line,init,to_date:0
3683 msgid "To"
3684 msgstr ""
3685@@ -5949,12 +6088,6 @@
3686 msgstr "Клиент"
3687
3688 #. module: account
3689-#: code:addons/account/wizard/wizard_pay_invoice.py:0
3690-#, python-format
3691-msgid "Can not pay draft invoice."
3692-msgstr ""
3693-
3694-#. module: account
3695 #: field:account.subscription,period_type:0
3696 msgid "Period Type"
3697 msgstr "Вид период"
3698@@ -6012,6 +6145,7 @@
3699
3700 #. module: account
3701 #: field:account.fiscalyear,name:0
3702+#: field:account.journal.period,fiscalyear_id:0
3703 #: field:account.period,fiscalyear_id:0
3704 #: field:account.sequence.fiscalyear,fiscalyear_id:0
3705 #: field:fiscalyear.seq,fiscalyear_id:0
3706@@ -6092,11 +6226,6 @@
3707 msgstr ""
3708
3709 #. module: account
3710-#: help:account.invoice,date_due:0
3711-msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment."
3712-msgstr ""
3713-
3714-#. module: account
3715 #: view:res.partner:0
3716 msgid "Bank Details"
3717 msgstr "Детайли за банката"
3718@@ -6179,6 +6308,12 @@
3719 msgstr ""
3720
3721 #. module: account
3722+#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
3723+#, python-format
3724+msgid "You must enter a period length that cannot be 0 or below !"
3725+msgstr ""
3726+
3727+#. module: account
3728 #: wizard_button:account.wizard_paid_open,init,yes:0
3729 msgid "Yes"
3730 msgstr "Да"
3731@@ -6189,7 +6324,7 @@
3732 msgstr ""
3733
3734 #. module: account
3735-#: wizard_button:account.subscription.generate,init,generate:0
3736-msgid "Compute Entry Dates"
3737-msgstr "Изчисляване на въведените дати"
3738+#: model:ir.actions.report.xml,name:account.account_overdue
3739+msgid "Overdue Payments"
3740+msgstr ""
3741
3742
3743=== modified file 'account/i18n/bs_BS.po'
3744--- account/i18n/bs_BS.po 2009-02-06 15:23:07 +0000
3745+++ account/i18n/bs_BS.po 2009-05-27 08:02:05 +0000
3746@@ -4,10 +4,10 @@
3747 #
3748 msgid ""
3749 msgstr ""
3750-"Project-Id-Version: OpenERP Server 5.0.0\n"
3751+"Project-Id-Version: OpenERP Server 5.0.1\n"
3752 "Report-Msgid-Bugs-To: support@openerp.com\n"
3753-"POT-Creation-Date: 2009-02-06 15:00:57+0000\n"
3754-"PO-Revision-Date: 2009-02-06 15:00:57+0000\n"
3755+"POT-Creation-Date: 2009-05-19 14:15:11+0000\n"
3756+"PO-Revision-Date: 2009-05-20 10:15:11+0000\n"
3757 "Last-Translator: <>\n"
3758 "Language-Team: \n"
3759 "MIME-Version: 1.0\n"
3760@@ -59,6 +59,11 @@
3761 msgstr ""
3762
3763 #. module: account
3764+#: constraint:ir.actions.act_window:0
3765+msgid "Invalid model name in the action definition."
3766+msgstr ""
3767+
3768+#. module: account
3769 #: code:addons/account/wizard/wizard_validate_account_move.py:0
3770 #, python-format
3771 msgid "Specified Journal does not have any account move entries in draft state for this period"
3772@@ -70,9 +75,13 @@
3773 msgstr ""
3774
3775 #. module: account
3776-#: field:account.invoice.tax,account_id:0
3777-#: field:account.move.line,tax_code_id:0
3778-msgid "Tax Account"
3779+#: help:product.category,property_account_income_categ:0
3780+msgid "This account will be used to value incoming stock for the current product category"
3781+msgstr ""
3782+
3783+#. module: account
3784+#: help:account.invoice,period_id:0
3785+msgid "Keep empty to use the period of the validation(invoice) date."
3786 msgstr ""
3787
3788 #. module: account
3789@@ -120,17 +129,6 @@
3790 msgstr ""
3791
3792 #. module: account
3793-#: view:account.subscription:0
3794-msgid "Subscription Periods"
3795-msgstr ""
3796-
3797-#. module: account
3798-#: code:addons/account/wizard/wizard_refund.py:0
3799-#, python-format
3800-msgid "Can not %s draft invoice."
3801-msgstr ""
3802-
3803-#. module: account
3804 #: field:account.tax,base_sign:0
3805 #: field:account.tax,ref_base_sign:0
3806 #: field:account.tax.template,base_sign:0
3807@@ -190,6 +188,12 @@
3808 msgstr ""
3809
3810 #. module: account
3811+#: code:addons/account/wizard/wizard_refund.py:0
3812+#, python-format
3813+msgid "No Period found on Invoice!"
3814+msgstr ""
3815+
3816+#. module: account
3817 #: view:account.tax:0
3818 #: view:account.tax.template:0
3819 msgid "Keep empty to use the expense account"
3820@@ -287,6 +291,7 @@
3821 msgstr ""
3822
3823 #. module: account
3824+#: help:account.invoice,date_due:0
3825 #: help:account.invoice,payment_term:0
3826 msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
3827 msgstr ""
3828@@ -304,8 +309,9 @@
3829 msgstr ""
3830
3831 #. module: account
3832-#: model:ir.actions.report.xml,name:account.account_overdue
3833-msgid "Overdue Payments"
3834+#: code:addons/account/account.py:0
3835+#, python-format
3836+msgid "You can not delete posted movement: \"%s\"!"
3837 msgstr ""
3838
3839 #. module: account
3840@@ -401,11 +407,23 @@
3841 msgstr ""
3842
3843 #. module: account
3844+#: code:addons/account/account.py:0
3845+#: code:addons/account/wizard/wizard_use_model.py:0
3846+#, python-format
3847+msgid "No period found !"
3848+msgstr ""
3849+
3850+#. module: account
3851 #: view:account.payment.term:0
3852 msgid "Description on invoices"
3853 msgstr ""
3854
3855 #. module: account
3856+#: constraint:account.analytic.account:0
3857+msgid "Error! You can not create recursive analytic accounts."
3858+msgstr ""
3859+
3860+#. module: account
3861 #: field:account.bank.statement.reconcile,total_entry:0
3862 msgid "Total entries"
3863 msgstr ""
3864@@ -428,6 +446,17 @@
3865 msgstr ""
3866
3867 #. module: account
3868+#: code:addons/account/wizard/wizard_refund.py:0
3869+#, python-format
3870+msgid "Can not %s draft/proforma/cancel invoice."
3871+msgstr ""
3872+
3873+#. module: account
3874+#: model:account.journal,name:account.expenses_journal
3875+msgid "Journal de frais"
3876+msgstr ""
3877+
3878+#. module: account
3879 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
3880 msgid "All Analytic Entries"
3881 msgstr ""
3882@@ -634,11 +663,12 @@
3883 msgstr ""
3884
3885 #. module: account
3886-#: constraint:account.analytic.account:0
3887-msgid "Error! You can not create recursive account."
3888+#: help:account.model.line,sequence:0
3889+msgid "The sequence field is used to order the resources from lower sequences to higher ones"
3890 msgstr ""
3891
3892 #. module: account
3893+#: wizard_view:account.analytic.account.chart,init:0
3894 #: wizard_view:account.analytic.line,init:0
3895 msgid "(Keep empty to open the current situation)"
3896 msgstr ""
3897@@ -649,11 +679,6 @@
3898 msgstr ""
3899
3900 #. module: account
3901-#: model:account.journal,name:account.sales_journal
3902-msgid "x Sales Journal"
3903-msgstr ""
3904-
3905-#. module: account
3906 #: field:account.analytic.account,contact_id:0
3907 msgid "Contact"
3908 msgstr ""
3909@@ -708,6 +733,11 @@
3910 msgstr ""
3911
3912 #. module: account
3913+#: rml:account.overdue:0
3914+msgid "Sub-Total :"
3915+msgstr ""
3916+
3917+#. module: account
3918 #: field:account.analytic.account,line_ids:0
3919 #: view:account.analytic.line:0
3920 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
3921@@ -755,8 +785,8 @@
3922 msgstr ""
3923
3924 #. module: account
3925-#: field:wizard.multi.charts.accounts,seq_journal:0
3926-msgid "Separated Journal Sequences"
3927+#: wizard_view:account.analytic.account.chart,init:0
3928+msgid "Select the Period for Analysis"
3929 msgstr ""
3930
3931 #. module: account
3932@@ -889,6 +919,11 @@
3933 msgstr ""
3934
3935 #. module: account
3936+#: help:account.account.template,user_type:0
3937+msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
3938+msgstr ""
3939+
3940+#. module: account
3941 #: selection:account.automatic.reconcile,init,power:0
3942 msgid "6"
3943 msgstr ""
3944@@ -904,6 +939,12 @@
3945 msgstr ""
3946
3947 #. module: account
3948+#: model:ir.actions.act_window,name:account.action_account_type_form
3949+#: model:ir.ui.menu,name:account.menu_action_account_type_form
3950+msgid "Account Types"
3951+msgstr ""
3952+
3953+#. module: account
3954 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
3955 #: model:ir.model,name:account.model_account_analytic_account
3956 #: model:ir.ui.menu,name:account.account_analytic_def_account
3957@@ -956,6 +997,15 @@
3958 msgstr ""
3959
3960 #. module: account
3961+#: code:addons/account/wizard/wizard_central_journal.py:0
3962+#: code:addons/account/wizard/wizard_general_journal.py:0
3963+#: code:addons/account/wizard/wizard_print_journal.py:0
3964+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
3965+#, python-format
3966+msgid "No Data Available"
3967+msgstr ""
3968+
3969+#. module: account
3970 #: field:account.chart.template,property_account_expense_categ:0
3971 msgid "Expense Category Account"
3972 msgstr ""
3973@@ -1120,12 +1170,6 @@
3974 msgstr ""
3975
3976 #. module: account
3977-#: model:ir.actions.wizard,name:account.wizard_general_journal
3978-#: model:ir.ui.menu,name:account.menu_general_journal
3979-msgid "Print General journal"
3980-msgstr ""
3981-
3982-#. module: account
3983 #: selection:account.invoice,type:0
3984 #: model:process.transition,name:account.process_transition_customerinvoice0
3985 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
3986@@ -1217,8 +1261,13 @@
3987 msgstr ""
3988
3989 #. module: account
3990-#: field:account.move.line,tax_amount:0
3991-msgid "Tax/Base Amount"
3992+#: model:account.journal,name:account.sales_journal
3993+msgid "Journal de vente"
3994+msgstr ""
3995+
3996+#. module: account
3997+#: help:account.model.line,amount_currency:0
3998+msgid "The amount expressed in an optional other currency."
3999 msgstr ""
4000
4001 #. module: account
4002@@ -1238,6 +1287,7 @@
4003 msgstr ""
4004
4005 #. module: account
4006+#: wizard_button:account.analytic.account.chart,init,open:0
4007 #: wizard_button:account.chart,init,open:0
4008 msgid "Open Charts"
4009 msgstr ""
4010@@ -1304,6 +1354,11 @@
4011 msgstr ""
4012
4013 #. module: account
4014+#: field:account.move.line,tax_amount:0
4015+msgid "Tax/Base Amount"
4016+msgstr ""
4017+
4018+#. module: account
4019 #: help:wizard.multi.charts.accounts,code_digits:0
4020 msgid "No. of Digits to use for account code"
4021 msgstr ""
4022@@ -1402,6 +1457,7 @@
4023 #: selection:account.account.balance.report,checktype,display_account:0
4024 #: selection:account.general.ledger.report,checktype,display_account:0
4025 #: selection:account.tax,type_tax_use:0
4026+#: selection:account.tax.template,type_tax_use:0
4027 msgid "All"
4028 msgstr ""
4029
4030@@ -1412,8 +1468,8 @@
4031 msgstr ""
4032
4033 #. module: account
4034-#: help:account.move.line,amount_currency:0
4035-msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
4036+#: help:account.tax,type:0
4037+msgid "The computation method for the tax amount."
4038 msgstr ""
4039
4040 #. module: account
4041@@ -1449,9 +1505,8 @@
4042 msgstr ""
4043
4044 #. module: account
4045-#: model:ir.actions.act_window,name:account.action_account_type_form
4046-#: model:ir.ui.menu,name:account.menu_action_account_type_form
4047-msgid "Account Types"
4048+#: wizard_button:account.subscription.generate,init,generate:0
4049+msgid "Compute Entry Dates"
4050 msgstr ""
4051
4052 #. module: account
4053@@ -1524,8 +1579,9 @@
4054 msgstr ""
4055
4056 #. module: account
4057-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
4058-msgid "With Currency"
4059+#: help:account.invoice,partner_bank:0
4060+msgid "The partner bank account to pay\n"
4061+"Keep empty to use the default"
4062 msgstr ""
4063
4064 #. module: account
4065@@ -1545,7 +1601,6 @@
4066
4067 #. module: account
4068 #: rml:account.partner.balance:0
4069-#: rml:account.vat.declaration:0
4070 msgid "Crédit"
4071 msgstr ""
4072
4073@@ -1571,6 +1626,8 @@
4074
4075 #. module: account
4076 #: wizard_view:account.general.journal.report,init:0
4077+#: model:ir.actions.wizard,name:account.wizard_general_journal
4078+#: model:ir.ui.menu,name:account.menu_general_journal
4079 msgid "Print General Journal"
4080 msgstr ""
4081
4082@@ -1615,6 +1672,11 @@
4083 msgstr ""
4084
4085 #. module: account
4086+#: model:account.journal,name:account.bilan_journal
4087+msgid "Journal d'ouverture"
4088+msgstr ""
4089+
4090+#. module: account
4091 #: code:addons/account/account.py:0
4092 #, python-format
4093 msgid "Purchase Journal"
4094@@ -1686,8 +1748,8 @@
4095 msgstr ""
4096
4097 #. module: account
4098-#: selection:account.account.type,close_method:0
4099-msgid "Detail"
4100+#: rml:account.overdue:0
4101+msgid "Due"
4102 msgstr ""
4103
4104 #. module: account
4105@@ -1798,6 +1860,12 @@
4106 msgstr ""
4107
4108 #. module: account
4109+#: model:process.transition,name:account.process_transition_suppliervalidentries0
4110+#: model:process.transition,name:account.process_transition_validentries0
4111+msgid "Valid Entries"
4112+msgstr ""
4113+
4114+#. module: account
4115 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
4116 msgid "Cost Legder for period"
4117 msgstr ""
4118@@ -1809,6 +1877,7 @@
4119 msgstr ""
4120
4121 #. module: account
4122+#: wizard_field:account.analytic.account.chart,init,from_date:0
4123 #: wizard_field:account.analytic.line,init,from_date:0
4124 msgid "From"
4125 msgstr ""
4126@@ -1821,6 +1890,8 @@
4127
4128 #. module: account
4129 #: wizard_view:account.central.journal.report,init:0
4130+#: model:ir.actions.wizard,name:account.wizard_central_journal
4131+#: model:ir.ui.menu,name:account.menu_central_journal
4132 msgid "Print Central Journal"
4133 msgstr ""
4134
4135@@ -1960,6 +2031,11 @@
4136 msgstr ""
4137
4138 #. module: account
4139+#: constraint:account.invoice:0
4140+msgid "Error: Invalid Bvr Number (wrong checksum)."
4141+msgstr ""
4142+
4143+#. module: account
4144 #: model:ir.actions.act_window,name:account.action_invoice_tree5
4145 #: model:ir.ui.menu,name:account.menu_invoice_draft
4146 msgid "Draft Customer Invoices"
4147@@ -2068,6 +2144,11 @@
4148 msgstr ""
4149
4150 #. module: account
4151+#: rml:account.vat.declaration:0
4152+msgid "Tax Amount"
4153+msgstr ""
4154+
4155+#. module: account
4156 #: code:addons/account/account.py:0
4157 #, python-format
4158 msgid "No sequence defined in the journal !"
4159@@ -2131,11 +2212,6 @@
4160 msgstr ""
4161
4162 #. module: account
4163-#: help:account.model.line,amount_currency:0
4164-msgid "The amount expressed in an optionnal other currency."
4165-msgstr ""
4166-
4167-#. module: account
4168 #: model:process.process,name:account.process_process_invoiceprocess0
4169 msgid "Customer Invoice Process"
4170 msgstr ""
4171@@ -2252,13 +2328,20 @@
4172 msgstr ""
4173
4174 #. module: account
4175+#: code:addons/account/account.py:0
4176+#: code:addons/account/wizard/wizard_use_model.py:0
4177+#, python-format
4178+msgid "Unable to find a valid period !"
4179+msgstr ""
4180+
4181+#. module: account
4182 #: wizard_field:account.invoice.refund,init,period:0
4183 msgid "Force period"
4184 msgstr ""
4185
4186 #. module: account
4187-#: rml:account.overdue:0
4188-msgid "Due"
4189+#: selection:account.account.type,close_method:0
4190+msgid "Detail"
4191 msgstr ""
4192
4193 #. module: account
4194@@ -2273,11 +2356,6 @@
4195 msgstr ""
4196
4197 #. module: account
4198-#: help:account.model.line,sequence:0
4199-msgid "The sequence field is used to order the resources from lower sequences to higher ones"
4200-msgstr ""
4201-
4202-#. module: account
4203 #: code:addons/account/account_bank_statement.py:0
4204 #, python-format
4205 msgid "Configration Error !"
4206@@ -2295,7 +2373,6 @@
4207
4208 #. module: account
4209 #: rml:account.partner.balance:0
4210-#: rml:account.vat.declaration:0
4211 msgid "Débit"
4212 msgstr ""
4213
4214@@ -2320,11 +2397,6 @@
4215 msgstr ""
4216
4217 #. module: account
4218-#: rml:account.overdue:0
4219-msgid "Sub-Total:"
4220-msgstr ""
4221-
4222-#. module: account
4223 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
4224 #: model:ir.ui.menu,name:account.menu_generate_subscription
4225 msgid "Create subscription entries"
4226@@ -2444,6 +2516,11 @@
4227 msgstr ""
4228
4229 #. module: account
4230+#: model:account.journal,name:account.refund_sales_journal
4231+msgid "Journal d'extourne"
4232+msgstr ""
4233+
4234+#. module: account
4235 #: rml:account.journal.period.print:0
4236 msgid "Voucher No"
4237 msgstr ""
4238@@ -2466,6 +2543,11 @@
4239 msgstr ""
4240
4241 #. module: account
4242+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
4243+msgid "and Journals"
4244+msgstr ""
4245+
4246+#. module: account
4247 #: field:account.journal,refund_journal:0
4248 msgid "Refund Journal"
4249 msgstr ""
4250@@ -2492,11 +2574,6 @@
4251 msgstr ""
4252
4253 #. module: account
4254-#: help:account.invoice,period_id:0
4255-msgid "Keep empty to use the period of the validation date."
4256-msgstr ""
4257-
4258-#. module: account
4259 #: rml:account.central.journal:0
4260 msgid "Journal Code"
4261 msgstr ""
4262@@ -2526,12 +2603,6 @@
4263 msgstr ""
4264
4265 #. module: account
4266-#: model:ir.actions.wizard,name:account.wizard_central_journal
4267-#: model:ir.ui.menu,name:account.menu_central_journal
4268-msgid "Print Central journal"
4269-msgstr ""
4270-
4271-#. module: account
4272 #: code:addons/account/account_move_line.py:0
4273 #: code:addons/account/invoice.py:0
4274 #, python-format
4275@@ -2594,17 +2665,17 @@
4276 msgstr ""
4277
4278 #. module: account
4279-#: help:account.tax,type:0
4280-msgid "The computation method for the tax amount."
4281-msgstr ""
4282-
4283-#. module: account
4284 #: model:process.transition,name:account.process_transition_entriesreconcile0
4285 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
4286 msgid "Entries Reconcile"
4287 msgstr ""
4288
4289 #. module: account
4290+#: help:account.bank.statement.reconcile,total_second_amount:0
4291+msgid "The amount in the currency of the journal"
4292+msgstr ""
4293+
4294+#. module: account
4295 #: wizard_field:account.general.ledger.report,checktype,landscape:0
4296 msgid "Landscape Mode"
4297 msgstr ""
4298@@ -2621,6 +2692,7 @@
4299 #: wizard_button:account.aged.trial.balance,init,end:0
4300 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
4301 #: wizard_button:account.analytic.account.balance.report,init,end:0
4302+#: wizard_button:account.analytic.account.chart,init,end:0
4303 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
4304 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
4305 #: wizard_button:account.analytic.account.journal.report,init,end:0
4306@@ -2751,11 +2823,6 @@
4307 msgstr ""
4308
4309 #. module: account
4310-#: model:account.journal,name:account.refund_sales_journal
4311-msgid "x Sales Credit Note Journal"
4312-msgstr ""
4313-
4314-#. module: account
4315 #: model:account.account.type,name:account.account_type_cash_equity
4316 msgid "Equity"
4317 msgstr ""
4318@@ -2777,11 +2844,22 @@
4319 msgstr ""
4320
4321 #. module: account
4322+#: help:account.account.template,type:0
4323+msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
4324+msgstr ""
4325+
4326+#. module: account
4327 #: rml:account.overdue:0
4328 msgid "Dear Sir/Madam,"
4329 msgstr ""
4330
4331 #. module: account
4332+#: code:addons/account/invoice.py:0
4333+#, python-format
4334+msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
4335+msgstr ""
4336+
4337+#. module: account
4338 #: model:ir.ui.menu,name:account.menu_generic_report
4339 msgid "Generic Reports"
4340 msgstr ""
4341@@ -2809,9 +2887,10 @@
4342
4343 #. module: account
4344 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
4345-#: model:ir.ui.menu,name:account.account_analytic_chart
4346+#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
4347 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
4348 #: model:ir.ui.menu,name:account.account_analytic_def_chart
4349+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
4350 msgid "Analytic Chart of Accounts"
4351 msgstr ""
4352
4353@@ -2870,6 +2949,7 @@
4354 #: field:account.chart.template,name:0
4355 #: field:account.config.wizard,name:0
4356 #: field:account.model.line,name:0
4357+#: field:account.move,name:0
4358 #: field:account.move.line,name:0
4359 #: field:account.move.reconcile,name:0
4360 #: field:account.subscription,name:0
4361@@ -2969,8 +3049,12 @@
4362 msgstr ""
4363
4364 #. module: account
4365-#: field:account.journal,entry_posted:0
4366-msgid "Skip 'Draft' State for Created Entries"
4367+#: code:addons/account/wizard/wizard_central_journal.py:0
4368+#: code:addons/account/wizard/wizard_general_journal.py:0
4369+#: code:addons/account/wizard/wizard_print_journal.py:0
4370+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
4371+#, python-format
4372+msgid "No records found for your selection!"
4373 msgstr ""
4374
4375 #. module: account
4376@@ -2980,6 +3064,12 @@
4377 msgstr ""
4378
4379 #. module: account
4380+#: field:account.invoice.tax,account_id:0
4381+#: field:account.move.line,tax_code_id:0
4382+msgid "Tax Account"
4383+msgstr ""
4384+
4385+#. module: account
4386 #: model:process.transition,note:account.process_transition_statemententries0
4387 msgid "From statement, create entries"
4388 msgstr ""
4389@@ -3016,8 +3106,8 @@
4390 msgstr ""
4391
4392 #. module: account
4393-#: help:product.category,property_account_income_categ:0
4394-msgid "This account will be used to value incoming stock for the current product category"
4395+#: rml:account.overdue:0
4396+msgid "Document: Customer account statement"
4397 msgstr ""
4398
4399 #. module: account
4400@@ -3140,8 +3230,16 @@
4401 msgstr ""
4402
4403 #. module: account
4404+#: code:addons/account/wizard/wizard_account_balance_report.py:0
4405+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
4406+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
4407+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
4408+#, python-format
4409+msgid "Date to must be set between %s and %s"
4410+msgstr ""
4411+
4412+#. module: account
4413 #: rml:account.invoice:0
4414-#: rml:account.overdue:0
4415 #: xsl:account.transfer:0
4416 msgid "Document"
4417 msgstr ""
4418@@ -3291,6 +3389,11 @@
4419 msgstr ""
4420
4421 #. module: account
4422+#: model:account.journal,name:account.bank_journal
4423+msgid "Journal de Banque CHF"
4424+msgstr ""
4425+
4426+#. module: account
4427 #: selection:account.account.balance.report,checktype,state:0
4428 #: selection:account.general.ledger.report,checktype,state:0
4429 #: selection:account.partner.balance.report,init,state:0
4430@@ -3299,6 +3402,12 @@
4431 msgstr ""
4432
4433 #. module: account
4434+#: code:addons/account/wizard/wizard_state_open.py:0
4435+#, python-format
4436+msgid "Invoice is already reconciled"
4437+msgstr ""
4438+
4439+#. module: account
4440 #: view:account.account:0
4441 #: view:account.account.template:0
4442 #: view:account.bank.statement:0
4443@@ -3439,8 +3548,8 @@
4444 msgstr ""
4445
4446 #. module: account
4447-#: help:account.bank.statement.reconcile,total_second_amount:0
4448-msgid "The amount in the currency of the journal"
4449+#: constraint:account.invoice:0
4450+msgid "Error: BVR reference is required."
4451 msgstr ""
4452
4453 #. module: account
4454@@ -3523,11 +3632,6 @@
4455 msgstr ""
4456
4457 #. module: account
4458-#: rml:account.vat.declaration:0
4459-msgid "Solde"
4460-msgstr ""
4461-
4462-#. module: account
4463 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
4464 msgid "Bank statements"
4465 msgstr ""
4466@@ -3586,6 +3690,11 @@
4467 msgstr ""
4468
4469 #. module: account
4470+#: help:account.move.line,amount_currency:0
4471+msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
4472+msgstr ""
4473+
4474+#. module: account
4475 #: field:account.tax,parent_id:0
4476 #: field:account.tax.template,parent_id:0
4477 msgid "Parent Tax Account"
4478@@ -3660,6 +3769,11 @@
4479 msgstr ""
4480
4481 #. module: account
4482+#: rml:account.overdue:0
4483+msgid "Balance :"
4484+msgstr ""
4485+
4486+#. module: account
4487 #: selection:account.account.balance.report,checktype,display_account:0
4488 #: selection:account.general.ledger.report,checktype,display_account:0
4489 msgid "With balance is not equal to 0"
4490@@ -3692,6 +3806,11 @@
4491 msgstr ""
4492
4493 #. module: account
4494+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
4495+msgid "With Currency"
4496+msgstr ""
4497+
4498+#. module: account
4499 #: view:account.account:0
4500 msgid "Chart of accounts"
4501 msgstr ""
4502@@ -3895,6 +4014,12 @@
4503 #. module: account
4504 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4505 #, python-format
4506+msgid "The old fiscal year does not have any entry to reconcile!"
4507+msgstr ""
4508+
4509+#. module: account
4510+#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4511+#, python-format
4512 msgid "The journal must have centralised counterpart"
4513 msgstr ""
4514
4515@@ -3950,6 +4075,11 @@
4516 msgstr ""
4517
4518 #. module: account
4519+#: help:account.move.line,tax_code_id:0
4520+msgid "The Account can either be a base tax code or tax code account."
4521+msgstr ""
4522+
4523+#. module: account
4524 #: help:account.automatic.reconcile,init,account_ids:0
4525 msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
4526 msgstr ""
4527@@ -3999,11 +4129,6 @@
4528 msgstr ""
4529
4530 #. module: account
4531-#: rml:account.overdue:0
4532-msgid "Customer account statement"
4533-msgstr ""
4534-
4535-#. module: account
4536 #: model:ir.actions.act_window,name:account.action_account_journal_form
4537 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
4538 msgid "Financial Journals"
4539@@ -4018,8 +4143,8 @@
4540 msgstr ""
4541
4542 #. module: account
4543-#: rml:account.overdue:0
4544-msgid "Paid"
4545+#: help:account.invoice,date_invoice:0
4546+msgid "Keep empty to use the current date"
4547 msgstr ""
4548
4549 #. module: account
4550@@ -4122,6 +4247,7 @@
4551 #: field:account.move.line,credit:0
4552 #: rml:account.tax.code.entries:0
4553 #: rml:account.third_party_ledger:0
4554+#: rml:account.vat.declaration:0
4555 #: field:report.hr.timesheet.invoice.journal,cost:0
4556 msgid "Credit"
4557 msgstr ""
4558@@ -4191,6 +4317,13 @@
4559 msgstr ""
4560
4561 #. module: account
4562+#: code:addons/account/invoice.py:0
4563+#: code:addons/account/wizard/wizard_refund.py:0
4564+#, python-format
4565+msgid "Data Insufficient !"
4566+msgstr ""
4567+
4568+#. module: account
4569 #: model:ir.actions.act_window,name:account.action_invoice_tree1
4570 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4571 msgid "Customer Invoices"
4572@@ -4210,11 +4343,6 @@
4573 msgstr ""
4574
4575 #. module: account
4576-#: field:account.move,name:0
4577-msgid "Number"
4578-msgstr ""
4579-
4580-#. module: account
4581 #: rml:account.analytic.account.journal:0
4582 #: selection:account.analytic.journal,type:0
4583 #: selection:account.bank.statement.line,type:0
4584@@ -4228,6 +4356,11 @@
4585 msgstr ""
4586
4587 #. module: account
4588+#: field:wizard.multi.charts.accounts,seq_journal:0
4589+msgid "Separated Journal Sequences"
4590+msgstr ""
4591+
4592+#. module: account
4593 #: help:account.bank.statement.reconcile,total_second_currency:0
4594 msgid "The currency of the journal"
4595 msgstr ""
4596@@ -4443,11 +4576,6 @@
4597 msgstr ""
4598
4599 #. module: account
4600-#: field:account.account,balance:0
4601-msgid "Closing Balance"
4602-msgstr ""
4603-
4604-#. module: account
4605 #: selection:account.automatic.reconcile,init,power:0
4606 msgid "9"
4607 msgstr ""
4608@@ -4623,9 +4751,9 @@
4609 msgstr ""
4610
4611 #. module: account
4612-#: model:process.transition,name:account.process_transition_suppliervalidentries0
4613-#: model:process.transition,name:account.process_transition_validentries0
4614-msgid "Valid Entries"
4615+#: code:addons/account/wizard/wizard_pay_invoice.py:0
4616+#, python-format
4617+msgid "Can not pay draft/proforma/cancel invoice."
4618 msgstr ""
4619
4620 #. module: account
4621@@ -4699,6 +4827,11 @@
4622 msgstr ""
4623
4624 #. module: account
4625+#: wizard_view:account.analytic.account.chart,init:0
4626+msgid "Analytic Account Charts"
4627+msgstr ""
4628+
4629+#. module: account
4630 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4631 msgid "Filter on Partners"
4632 msgstr ""
4633@@ -4750,12 +4883,6 @@
4634 msgstr ""
4635
4636 #. module: account
4637-#: code:addons/account/account.py:0
4638-#, python-format
4639-msgid "You can not delete posted movement: \"%s\"!"
4640-msgstr ""
4641-
4642-#. module: account
4643 #: help:account.tax,include_base_amount:0
4644 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
4645 msgstr ""
4646@@ -4817,10 +4944,15 @@
4647 #: code:addons/account/account.py:0
4648 #: code:addons/account/account_move_line.py:0
4649 #: code:addons/account/invoice.py:0
4650+#: code:addons/account/wizard/wizard_account_balance_report.py:0
4651+#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
4652 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
4653 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4654 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
4655+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
4656 #: code:addons/account/wizard/wizard_journal.py:0
4657+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
4658+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
4659 #, python-format
4660 msgid "UserError"
4661 msgstr ""
4662@@ -4937,6 +5069,15 @@
4663 msgstr ""
4664
4665 #. module: account
4666+#: code:addons/account/wizard/wizard_account_balance_report.py:0
4667+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
4668+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
4669+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
4670+#, python-format
4671+msgid "Date not in a defined fiscal year"
4672+msgstr ""
4673+
4674+#. module: account
4675 #: selection:account.account,type:0
4676 #: selection:account.account.template,type:0
4677 #: selection:account.aged.trial.balance,init,result_selection:0
4678@@ -4958,12 +5099,8 @@
4679 msgstr ""
4680
4681 #. module: account
4682-#: help:account.move.line,currency_id:0
4683-msgid "The optionnal other currency if it is a multi-currency entry."
4684-msgstr ""
4685-
4686-#. module: account
4687 #: code:addons/account/account_move_line.py:0
4688+#: code:addons/account/wizard/wizard_state_open.py:0
4689 #: code:addons/account/wizard/wizard_validate_account_move.py:0
4690 #, python-format
4691 msgid "Warning"
4692@@ -5069,6 +5206,7 @@
4693 #: field:account.move.line,debit:0
4694 #: rml:account.tax.code.entries:0
4695 #: rml:account.third_party_ledger:0
4696+#: rml:account.vat.declaration:0
4697 #: field:report.hr.timesheet.invoice.journal,revenue:0
4698 msgid "Debit"
4699 msgstr ""
4700@@ -5079,11 +5217,6 @@
4701 msgstr ""
4702
4703 #. module: account
4704-#: model:account.journal,name:account.bank_journal
4705-msgid "x Bank Journal"
4706-msgstr ""
4707-
4708-#. module: account
4709 #: wizard_field:account.invoice.refund,init,date:0
4710 msgid "Operation date"
4711 msgstr ""
4712@@ -5285,8 +5418,8 @@
4713 msgstr ""
4714
4715 #. module: account
4716-#: rml:account.overdue:0
4717-msgid "Balance:"
4718+#: view:account.subscription:0
4719+msgid "Subscription Periods"
4720 msgstr ""
4721
4722 #. module: account
4723@@ -5367,6 +5500,11 @@
4724 msgstr ""
4725
4726 #. module: account
4727+#: help:account.move.line,currency_id:0
4728+msgid "The optional other currency if it is a multi-currency entry."
4729+msgstr ""
4730+
4731+#. module: account
4732 #: view:account.invoice:0
4733 #: field:account.invoice,payment_ids:0
4734 #: selection:account.vat.declaration,init,based_on:0
4735@@ -5438,6 +5576,11 @@
4736 msgstr ""
4737
4738 #. module: account
4739+#: rml:account.overdue:0
4740+msgid "Paid"
4741+msgstr ""
4742+
4743+#. module: account
4744 #: model:ir.actions.act_window,name:account.action_invoice_tree11
4745 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
4746 msgid "Unpaid Customer Refunds"
4747@@ -5537,7 +5680,6 @@
4748 #. module: account
4749 #: rml:account.account.balance:0
4750 #: rml:account.general.journal:0
4751-#: rml:account.overdue:0
4752 msgid ":"
4753 msgstr ""
4754
4755@@ -5552,13 +5694,8 @@
4756 msgstr ""
4757
4758 #. module: account
4759-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
4760-msgid "and Journals"
4761-msgstr ""
4762-
4763-#. module: account
4764-#: model:account.journal,name:account.expenses_journal
4765-msgid "x Expenses Journal"
4766+#: help:account.move.line,tax_amount:0
4767+msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
4768 msgstr ""
4769
4770 #. module: account
4771@@ -5640,6 +5777,7 @@
4772 msgstr ""
4773
4774 #. module: account
4775+#: field:account.account,balance:0
4776 #: rml:account.account.balance:0
4777 #: selection:account.account.type,close_method:0
4778 #: field:account.analytic.account,balance:0
4779@@ -5664,11 +5802,6 @@
4780 msgstr ""
4781
4782 #. module: account
4783-#: help:account.invoice,partner_bank:0
4784-msgid "The bank account to pay to or to be paid from"
4785-msgstr ""
4786-
4787-#. module: account
4788 #: rml:account.invoice:0
4789 msgid "Refund"
4790 msgstr ""
4791@@ -5691,6 +5824,11 @@
4792 msgstr ""
4793
4794 #. module: account
4795+#: field:account.journal,entry_posted:0
4796+msgid "Skip 'Draft' State for Created Entries"
4797+msgstr ""
4798+
4799+#. module: account
4800 #: model:ir.model,name:account.model_account_tax_template
4801 msgid "account.tax.template"
4802 msgstr ""
4803@@ -5790,6 +5928,7 @@
4804 msgstr ""
4805
4806 #. module: account
4807+#: wizard_field:account.analytic.account.chart,init,to_date:0
4808 #: wizard_field:account.analytic.line,init,to_date:0
4809 msgid "To"
4810 msgstr ""
4811@@ -5949,12 +6088,6 @@
4812 msgstr ""
4813
4814 #. module: account
4815-#: code:addons/account/wizard/wizard_pay_invoice.py:0
4816-#, python-format
4817-msgid "Can not pay draft invoice."
4818-msgstr ""
4819-
4820-#. module: account
4821 #: field:account.subscription,period_type:0
4822 msgid "Period Type"
4823 msgstr ""
4824@@ -6012,6 +6145,7 @@
4825
4826 #. module: account
4827 #: field:account.fiscalyear,name:0
4828+#: field:account.journal.period,fiscalyear_id:0
4829 #: field:account.period,fiscalyear_id:0
4830 #: field:account.sequence.fiscalyear,fiscalyear_id:0
4831 #: field:fiscalyear.seq,fiscalyear_id:0
4832@@ -6092,11 +6226,6 @@
4833 msgstr ""
4834
4835 #. module: account
4836-#: help:account.invoice,date_due:0
4837-msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment."
4838-msgstr ""
4839-
4840-#. module: account
4841 #: view:res.partner:0
4842 msgid "Bank Details"
4843 msgstr ""
4844@@ -6179,6 +6308,12 @@
4845 msgstr ""
4846
4847 #. module: account
4848+#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
4849+#, python-format
4850+msgid "You must enter a period length that cannot be 0 or below !"
4851+msgstr ""
4852+
4853+#. module: account
4854 #: wizard_button:account.wizard_paid_open,init,yes:0
4855 msgid "Yes"
4856 msgstr ""
4857@@ -6189,7 +6324,7 @@
4858 msgstr ""
4859
4860 #. module: account
4861-#: wizard_button:account.subscription.generate,init,generate:0
4862-msgid "Compute Entry Dates"
4863+#: model:ir.actions.report.xml,name:account.account_overdue
4864+msgid "Overdue Payments"
4865 msgstr ""
4866
4867
4868=== modified file 'account/i18n/ca_ES.po'
4869--- account/i18n/ca_ES.po 2009-02-06 15:23:07 +0000
4870+++ account/i18n/ca_ES.po 2009-05-27 08:02:05 +0000
4871@@ -4,10 +4,10 @@
4872 #
4873 msgid ""
4874 msgstr ""
4875-"Project-Id-Version: OpenERP Server 5.0.0\n"
4876+"Project-Id-Version: OpenERP Server 5.0.1\n"
4877 "Report-Msgid-Bugs-To: support@openerp.com\n"
4878-"POT-Creation-Date: 2009-02-06 15:02:11+0000\n"
4879-"PO-Revision-Date: 2009-02-06 15:02:11+0000\n"
4880+"POT-Creation-Date: 2009-05-19 14:16:35+0000\n"
4881+"PO-Revision-Date: 2009-05-20 10:16:35+0000\n"
4882 "Last-Translator: <>\n"
4883 "Language-Team: \n"
4884 "MIME-Version: 1.0\n"
4885@@ -59,6 +59,11 @@
4886 msgstr "Actiu"
4887
4888 #. module: account
4889+#: constraint:ir.actions.act_window:0
4890+msgid "Invalid model name in the action definition."
4891+msgstr ""
4892+
4893+#. module: account
4894 #: code:addons/account/wizard/wizard_validate_account_move.py:0
4895 #, python-format
4896 msgid "Specified Journal does not have any account move entries in draft state for this period"
4897@@ -70,10 +75,14 @@
4898 msgstr "Selecciona missatge"
4899
4900 #. module: account
4901-#: field:account.invoice.tax,account_id:0
4902-#: field:account.move.line,tax_code_id:0
4903-msgid "Tax Account"
4904-msgstr "Compte impost"
4905+#: help:product.category,property_account_income_categ:0
4906+msgid "This account will be used to value incoming stock for the current product category"
4907+msgstr ""
4908+
4909+#. module: account
4910+#: help:account.invoice,period_id:0
4911+msgid "Keep empty to use the period of the validation(invoice) date."
4912+msgstr ""
4913
4914 #. module: account
4915 #: wizard_view:account.automatic.reconcile,reconcile:0
4916@@ -120,17 +129,6 @@
4917 msgstr "Pendent"
4918
4919 #. module: account
4920-#: view:account.subscription:0
4921-msgid "Subscription Periods"
4922-msgstr "Repetició dels assentaments periòdics"
4923-
4924-#. module: account
4925-#: code:addons/account/wizard/wizard_refund.py:0
4926-#, python-format
4927-msgid "Can not %s draft invoice."
4928-msgstr "No es pot factura esborrany %s."
4929-
4930-#. module: account
4931 #: field:account.tax,base_sign:0
4932 #: field:account.tax,ref_base_sign:0
4933 #: field:account.tax.template,base_sign:0
4934@@ -190,6 +188,12 @@
4935 msgstr "Selecciona línia moviment"
4936
4937 #. module: account
4938+#: code:addons/account/wizard/wizard_refund.py:0
4939+#, python-format
4940+msgid "No Period found on Invoice!"
4941+msgstr ""
4942+
4943+#. module: account
4944 #: view:account.tax:0
4945 #: view:account.tax.template:0
4946 msgid "Keep empty to use the expense account"
4947@@ -287,6 +291,7 @@
4948 msgstr "Indica la vista utilitzada per introduir o mostrar assentaments en aquest diari. La vista indica a OpenERP els camps que han de ser visibles, requerits o només lectura i en quin ordre. Podeu crear la vostra pròpia vista per codificar més ràpid en cada diari."
4949
4950 #. module: account
4951+#: help:account.invoice,date_due:0
4952 #: help:account.invoice,payment_term:0
4953 msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
4954 msgstr ""
4955@@ -304,9 +309,10 @@
4956 msgstr "Atenció!"
4957
4958 #. module: account
4959-#: model:ir.actions.report.xml,name:account.account_overdue
4960-msgid "Overdue Payments"
4961-msgstr "Pagaments fora de termini"
4962+#: code:addons/account/account.py:0
4963+#, python-format
4964+msgid "You can not delete posted movement: \"%s\"!"
4965+msgstr "No podeu eliminar el moviment fixat: \"%s\"!"
4966
4967 #. module: account
4968 #: wizard_view:account.account.balance.report,checktype:0
4969@@ -401,11 +407,23 @@
4970 msgstr "Nom diari"
4971
4972 #. module: account
4973+#: code:addons/account/account.py:0
4974+#: code:addons/account/wizard/wizard_use_model.py:0
4975+#, python-format
4976+msgid "No period found !"
4977+msgstr ""
4978+
4979+#. module: account
4980 #: view:account.payment.term:0
4981 msgid "Description on invoices"
4982 msgstr "Descripció en factures"
4983
4984 #. module: account
4985+#: constraint:account.analytic.account:0
4986+msgid "Error! You can not create recursive analytic accounts."
4987+msgstr ""
4988+
4989+#. module: account
4990 #: field:account.bank.statement.reconcile,total_entry:0
4991 msgid "Total entries"
4992 msgstr "Entrades totals"
4993@@ -428,6 +446,17 @@
4994 msgstr "Conciliació del pagament"
4995
4996 #. module: account
4997+#: code:addons/account/wizard/wizard_refund.py:0
4998+#, python-format
4999+msgid "Can not %s draft/proforma/cancel invoice."
5000+msgstr ""
The diff has been truncated for viewing.