diff --git a/addons/account/account_unit_test.xml b/addons/account/account_unit_test.xml index 77b461a6fdd..97fba380214 100644 --- a/addons/account/account_unit_test.xml +++ b/addons/account/account_unit_test.xml @@ -52,6 +52,8 @@ + + diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 78cb6cadd7e..21b13a244d8 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -196,13 +196,33 @@ - + + + account.account.list + account.account + tree + child_id + + + + + + + + + + + + + + Accounts account.account form tree,form,graph + @@ -216,14 +236,12 @@ - - - + @@ -237,10 +255,10 @@ + Account Journal Columns + --> account.journal.column.form diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml index a1f3204b7f0..abae5562b2c 100644 --- a/addons/account/demo/account_minimal.xml +++ b/addons/account/demo/account_minimal.xml @@ -62,92 +62,218 @@ - - x 0 + + + X0 Chart For Automated Tests - + view - -This chart of account is used for automated testing purpose. It is installed -only if you selected demo data during your database creation. Modules can -do black box testing on entries on this chart of account, without modifying -your own accounts. - - - Main Receivable - x 40000 - receivable - - - - - -This chart of account is used for automated testing purpose. It is installed -only if you selected demo data during your database creation. Modules can -do black box testing on entries on this chart of account, without modifying -your own chart of account. - + + + + + X1 + Balance Sheet - (test) + + view + - - Main Payable - x 44000 - payable - - - - - -This chart of account is used for automated testing purpose. It is installed -only if you selected demo data during your database creation. Modules can -do black box testing on entries on this chart of account, without modifying -your own chart of account. - + + + Assets - (test) + X10 + view + + + - - Petty Cash - x 57000 - other - - - - -This chart of account is used for automated testing purpose. It is installed -only if you selected demo data during your database creation. Modules can -do black box testing on entries on this chart of account, without modifying -your own chart of account. - + + + Liabilities - (test) + X11 + view + + + - - Products Purchase - x 60000 - other - - - - -This chart of account is used for automated testing purpose. It is installed -only if you selected demo data during your database creation. Modules can -do black box testing on entries on this chart of account, without modifying -your own chart of account. - - - - Products Sales - x 70000 - other - - - - -This chart of account is used for automated testing purpose. It is installed -only if you selected demo data during your database creation. Modules can -do black box testing on entries on this chart of account, without modifying -your own chart of account. - + + + X100 + Fixed Assets - (test) + + view + + + X1000 + Fixed Asset Account - (test) + + other + + + + + X101 + Net Current Assets - (test) + + view + + + + + X1100 + Current Assets - (test) + + view + + + + + X11001 + Purchased Stocks - (test) + + other + + + + + X11002 + Debtors - (test) + + receivable + + + + + + X11003 + Output VAT - (test) + + other + + + + + X11004 + Bank Current Account - (test) + + other + + + + + X11005 + Cash - (test) + + other + + + + + X110 + Current Liabilities - (test) + + view + + + + + X1111 + Creditors - (test) + + payable + + + + + + X1112 + Input VAT - (test) + + other + + + + + + + X2 + Profit and Loss - (test) + + view + + + + + Income - (test) + X20 + view + + + + + + + Expense - (test) + X21 + view + + + + + + + X200 + Revenue - (test) + + view + + + + + X2001 + Product Sales - (test) + + other + + + + + X210 + Cost of Sales - (test) + + view + + + + + X2100 + Cost of Goods Sold - (test) + + other + + + + + X211 + Overheads - (test) + + view + + + + + X2110 + Expenses - (test) + + other + + + + property_account_receivable @@ -174,7 +300,7 @@ your own chart of account. --> - x Sales Journal + Sales Journal - (test) SAJ sale @@ -185,7 +311,7 @@ your own chart of account. - x Sales Credit Note Journal + Sales Credit Note Journal - (test) SCNJ sale_refund @@ -196,7 +322,7 @@ your own chart of account. - x Expenses Journal + Expenses Journal - (test) EXJ purchase @@ -207,7 +333,7 @@ your own chart of account. - x Expenses Credit Notes Journal + Expenses Credit Notes Journal - (test) ECNJ purchase_refund @@ -218,7 +344,7 @@ your own chart of account. - x Bank Journal + Bank Journal - (test) BNK cash @@ -228,7 +354,7 @@ your own chart of account. - x Checks Journal + Checks Journal - (test) CHK cash diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 978b1adc6fd..a2f90b4f404 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-08 18:06+0000\n" -"Last-Translator: mitev.dmitry \n" +"PO-Revision-Date: 2010-07-13 10:25+0000\n" +"Last-Translator: Kuvaly [LCT] \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -73,6 +73,8 @@ msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" +"Tento účet bude použit pro hodnoty příchozích zásob pro aktuální kategorii " +"výrobků" #. module: account #: help:account.invoice,period_id:0 @@ -90,7 +92,8 @@ msgid "Unreconciled entries" msgstr "Nesmířené částky" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Základní kód" @@ -122,7 +125,8 @@ msgid "Residual" msgstr "Zbytek" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -183,8 +187,8 @@ msgid "Move line select" msgstr "Přesun řádku vyberte" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 msgid "Entry label" msgstr "Vložení štítku" @@ -199,12 +203,14 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -221,10 +227,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 msgid "Amount" msgstr "Částka" @@ -260,7 +268,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -269,19 +278,20 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Pevné" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Zpožděné platby" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -290,7 +300,8 @@ msgid "Select period" msgstr "Vyberte období" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Původ" @@ -320,7 +331,9 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: model:account.account.type,name:account.account_type_tax +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Daň" @@ -333,18 +346,22 @@ msgstr "Debetní transakce" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 +#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Analytický účet" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Daň z dětí" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Název časopisu" @@ -412,8 +429,11 @@ msgid "Contra" msgstr "Kontraindikace" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Země" @@ -425,7 +445,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Speciální výpočetní" @@ -447,8 +468,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -639,9 +662,13 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 +#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 +#, python-format msgid "Analytic Entries" msgstr "Analytická Příspěvky" @@ -656,6 +683,7 @@ msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account +#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Další informace" @@ -671,7 +699,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -703,7 +732,8 @@ msgid "Field Name" msgstr "Název pole" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Přihlaste se na mateřské" @@ -713,7 +743,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Nákup Nemovitosti" @@ -733,9 +764,12 @@ msgid "Move Lines Created." msgstr "Přesun vytvořených linek." #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Stav" @@ -888,8 +922,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Množství" @@ -932,13 +968,16 @@ msgstr "analytické faktury" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -960,7 +999,8 @@ msgid "Net Total:" msgstr "Čistá celkem:" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1082,7 +1122,8 @@ msgid "Fiscal Position Templates" msgstr "Fiskální pozice Šablony" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Cena za kus" @@ -1235,7 +1276,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1257,7 +1299,8 @@ msgid "Write-Off account" msgstr "Odpis účet" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Vzor" @@ -1283,9 +1326,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Pohled" @@ -1354,7 +1399,8 @@ msgstr "Typy účtů" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1370,7 +1416,8 @@ msgid "Journal" msgstr "Časopis" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Dětská konta" @@ -1396,7 +1443,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1405,6 +1453,9 @@ msgstr "" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#: code:addons/account/wizard/wizard_reconcile.py:0 +#, python-format msgid "Write-Off" msgstr "Odpis" @@ -1523,7 +1574,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1533,7 +1585,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1545,12 +1598,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1714,7 +1769,8 @@ msgid "Period length (days)" msgstr "Délka období (dny)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1725,7 +1781,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1771,9 +1828,21 @@ msgid "year" msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,init,checkyear:0 +#: wizard_button:account.account.balance.report,checktype,report:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 +#: wizard_button:account.analytic.account.balance.report,init,report:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 +#: wizard_button:account.analytic.account.journal.report,init,report:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 +#: wizard_button:account.central.journal.report,init,print:0 +#: wizard_button:account.general.journal.report,init,print:0 +#: wizard_button:account.general.ledger.report,checktype,checkreport:0 +#: wizard_button:account.partner.balance.report,init,report:0 +#: wizard_button:account.print.journal.report,init,print:0 +#: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "Tisk" +msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 @@ -1787,9 +1856,11 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 msgid "Type" msgstr "" @@ -1937,7 +2008,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1952,7 +2024,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2025,8 +2098,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2064,7 +2139,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2116,7 +2192,8 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2179,9 +2256,13 @@ msgid "Date Invoiced" msgstr "" #. module: account -#: help:account.balance.account.balance.report,init,periods:0 +#: help:account.account.balance.report,checktype,periods:0 +#: help:account.general.ledger.report,checktype,periods:0 +#: help:account.partner.balance.report,init,periods:0 +#: help:account.third_party_ledger.report,init,periods:0 +#: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "Všechna období jsou prázdná" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_liability @@ -2204,17 +2285,22 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 +#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Date" msgstr "" @@ -2230,7 +2316,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2240,7 +2327,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2326,15 +2414,18 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2423,9 +2514,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2444,7 +2537,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2454,8 +2548,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2469,7 +2565,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2512,6 +2609,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2579,7 +2678,8 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2614,6 +2714,7 @@ msgid "Invoice Number" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "" @@ -2646,13 +2747,17 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2692,7 +2797,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2785,11 +2891,14 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2810,7 +2919,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "" @@ -2843,9 +2954,11 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 +#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format msgid "Reconciliation" msgstr "Vyrovnanost(Reconciliation)" @@ -2855,8 +2968,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2896,12 +3011,13 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 msgid "Document" msgstr "" @@ -2939,7 +3055,8 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2948,6 +3065,8 @@ msgstr "" #. module: account #: rml:account.general.ledger:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" @@ -2962,23 +3081,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -2988,7 +3112,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -2998,13 +3123,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3019,14 +3146,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3047,9 +3177,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3062,7 +3195,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3087,15 +3221,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "" @@ -3105,7 +3245,8 @@ msgid "Financial Management" msgstr "Finanční hospodaření" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3117,6 +3258,7 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account +#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "" @@ -3132,7 +3274,8 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3209,7 +3352,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3222,7 +3366,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3259,7 +3404,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3275,7 +3421,8 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3300,13 +3447,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3342,7 +3491,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3418,7 +3568,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3455,7 +3606,6 @@ msgid "" msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "" @@ -3474,11 +3624,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3544,7 +3697,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3564,7 +3718,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3602,7 +3757,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3626,7 +3782,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3747,9 +3904,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3801,15 +3961,20 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3840,7 +4005,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3932,15 +4098,18 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3953,7 +4122,8 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3980,7 +4150,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4031,10 +4202,12 @@ msgid "Type Controls" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.analytic.account,name:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" -msgstr "Název účtu" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,init,date:0 @@ -4042,10 +4215,9 @@ msgid "Payment date" msgstr "" #. module: account -#: wizard_button:account.balance.account.balance.report,backtoinit,end:0 -#: wizard_button:account.balance.account.balance.report,zero_years,end:0 +#: wizard_button:account_use_models,create,end:0 msgid "Ok" -msgstr "Ok" +msgstr "" #. module: account #: rml:account.invoice:0 @@ -4124,7 +4296,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4150,12 +4323,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4176,7 +4351,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4194,7 +4370,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4254,12 +4431,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "" @@ -4295,7 +4474,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4412,9 +4592,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4509,9 +4691,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4588,7 +4773,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4615,7 +4801,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4626,7 +4813,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4642,7 +4830,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4657,7 +4846,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4675,7 +4865,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4685,16 +4876,22 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4715,6 +4912,7 @@ msgid "Invoice Lines" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "" @@ -4756,7 +4954,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4787,7 +4986,8 @@ msgid "Configuration" msgstr "Konfigurace" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4837,12 +5037,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4877,12 +5079,14 @@ msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "S pohyby" +msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -4907,7 +5111,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4924,7 +5130,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -4975,7 +5182,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5021,9 +5229,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5050,7 +5261,8 @@ msgid "Are you sure ?" msgstr "Jste si jisti?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5086,16 +5298,20 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5111,7 +5327,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5134,7 +5351,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5168,7 +5386,6 @@ msgstr "" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5178,7 +5395,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5189,7 +5407,8 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5197,9 +5416,12 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5243,8 +5465,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5283,7 +5508,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5348,7 +5574,6 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -5376,11 +5601,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5424,7 +5653,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5505,9 +5735,11 @@ msgid "Models Definition" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" -msgstr "Hotovost" +msgstr "" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -5545,7 +5777,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5592,8 +5825,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5627,8 +5862,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5685,7 +5922,8 @@ msgstr "Ano" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5710,7 +5948,8 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "" @@ -5758,7 +5997,7 @@ msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "Všechny účty" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,period_manner:0 @@ -5769,7 +6008,7 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "Oznámení" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -5785,12 +6024,12 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "Zvolte Období" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "Procento" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 @@ -5853,17 +6092,17 @@ msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" -msgstr "Zobrazit porovnání v %" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 msgid "Select Period" msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "Nastavení výpisu" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 @@ -5873,7 +6112,7 @@ msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "Zobrazit Účty" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -5929,9 +6168,9 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" #. module: account @@ -5950,12 +6189,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -5970,12 +6209,12 @@ msgid "Accounts by type" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "" @@ -5985,18 +6224,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "" @@ -6011,7 +6250,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" @@ -6020,3 +6259,11 @@ msgstr "" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "" + +#, python-format +#~ msgid "Warning !" +#~ msgstr "Varování !" + +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Chyba integrity !" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index e855082a108..58fbb3b1ac4 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-13 03:49+0000\n" +"X-Launchpad-Export-Date: 2010-07-14 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/wizard/account_chart.py b/addons/account/wizard/account_chart.py index 440dbd407ec..c9cc5ff7bd5 100644 --- a/addons/account/wizard/account_chart.py +++ b/addons/account/wizard/account_chart.py @@ -33,7 +33,7 @@ class account_chart(osv.osv_memory): help = 'Keep empty for all open fiscal years'), 'target_move': fields.selection([('all', 'All Entries'), ('posted', 'All Posted Entries')], 'Target Moves', required = True), - } + } def _get_fiscalyear(self, cr, uid, context=None): """Return default Fiscalyear value""" diff --git a/addons/account/wizard/account_chart_view.xml b/addons/account/wizard/account_chart_view.xml index b621019dbe6..d29bffb833d 100644 --- a/addons/account/wizard/account_chart_view.xml +++ b/addons/account/wizard/account_chart_view.xml @@ -1,36 +1,34 @@ - - + account.chart.form account.chart form
- - - + -