From 0329a2a7dac90a1c2290b48a1d643e26c5505204 Mon Sep 17 00:00:00 2001 From: Mustufa Rangwala Date: Mon, 27 Sep 2010 16:27:53 +0530 Subject: [PATCH 01/40] [REF] bzr revid: mra@mra-laptop-20100927105753-rd7cagax7fglzqi3 --- addons/account/account_view.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 185eb2a844f..ee81636b63b 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -889,7 +889,7 @@ - + @@ -1447,7 +1447,7 @@ - account.bank.statement.reconcile.form + account.bank.statement.form account.bank.statement form From e6da03f98bea1024ccff9c3ebabd508e841f2dcd Mon Sep 17 00:00:00 2001 From: Mustufa Rangwala Date: Mon, 27 Sep 2010 16:30:10 +0530 Subject: [PATCH 02/40] [REF] bzr revid: mra@mra-laptop-20100927110010-yq9yyd04bzyutj0y --- addons/account_coda/wizard/account_coda_import.py | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-) diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py index 913db0bc4c2..2996c9ea72f 100644 --- a/addons/account_coda/wizard/account_coda_import.py +++ b/addons/account_coda/wizard/account_coda_import.py @@ -223,7 +223,7 @@ class account_coda_import(osv.osv_memory): str_not1 = '' if line.has_key('contry_name') and line.has_key('cntry_number'): str_not1="Partner name:%s \n Partner Account Number:%s \n Communication:%s \n Value Date:%s \n Entry Date:%s \n"%(line["contry_name"], line["cntry_number"], line["free_comm"]+line['extra_note'], line["val_date"][0], line["entry_date"][0]) - id=bank_statement_line_obj.create(cr, uid, { + id = bank_statement_line_obj.create(cr, uid, { 'name':line['name'], 'date': line['date'], 'amount': line['amount'], @@ -235,7 +235,7 @@ class account_coda_import(osv.osv_memory): 'ref':line['ref'], }) - str_not= "\n \n Account Number: %s \n Account Holder Name: %s " %(statement["acc_number"], statement["acc_holder"]) + str_not = "\n \n Account Number: %s \n Account Holder Name: %s " %(statement["acc_number"], statement["acc_holder"]) std_log += "\nStatement : %s , Date : %s, Starting Balance : %.2f , Ending Balance : %.2f \n"\ %(statement['name'], statement['date'], float(statement["balance_start"]), float(statement["balance_end_real"])) bkst_list.append(bk_st_id) @@ -267,7 +267,7 @@ class account_coda_import(osv.osv_memory): 'date': time.strftime("%Y-%m-%d"), 'user_id': uid, }) - test='' + test = '' test = str_log1 + std_log + err_log self.write(cr, uid, ids, {'note': test}, context=context) extraction = { 'statment_ids': bkst_list} @@ -291,6 +291,7 @@ class account_coda_import(osv.osv_memory): def action_open_window(self, cr, uid, data, context=None): if not context: cotext = {} + return { 'domain':"[('id','in',%s)]"%(context.get('statment_ids', False)), 'name': 'Statement', @@ -299,7 +300,7 @@ class account_coda_import(osv.osv_memory): 'res_model': 'account.bank.statement', 'view_id': False, 'type': 'ir.actions.act_window', - } + } account_coda_import() From 11e6473a9bedd1e1455834f40c4238db7350b501 Mon Sep 17 00:00:00 2001 From: Mustufa Rangwala Date: Mon, 27 Sep 2010 17:58:01 +0530 Subject: [PATCH 03/40] [IMP] Account_Coda: remove ref of account.bank.st.reconcile object and used voucher instead of it (Still need to fix bug on bank statement and need to test coda with voucher id) bzr revid: mra@mra-laptop-20100927122801-369dpawmn4fxjcj9 --- addons/account/account_cash_statement.py | 1 - addons/account_coda/__openerp__.py | 2 +- .../wizard/account_coda_import.py | 44 +++++++++++++++---- 3 files changed, 37 insertions(+), 10 deletions(-) diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 7213cead24a..220e981f654 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -19,7 +19,6 @@ # along with this program. If not, see . # ############################################################################## - import time from mx import DateTime diff --git a/addons/account_coda/__openerp__.py b/addons/account_coda/__openerp__.py index 4aa61c20827..660103e878a 100644 --- a/addons/account_coda/__openerp__.py +++ b/addons/account_coda/__openerp__.py @@ -28,7 +28,7 @@ Module provides functionality to import bank statements from coda files. """, - "depends" : ["account"], + "depends" : ["account_voucher"], "demo_xml" : [], "init_xml" : [], "update_xml": ["security/ir.model.access.csv", diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py index 2996c9ea72f..53e44338c1d 100644 --- a/addons/account_coda/wizard/account_coda_import.py +++ b/addons/account_coda/wizard/account_coda_import.py @@ -62,6 +62,7 @@ class account_coda_import(osv.osv_memory): move_line_obj = self.pool.get('account.move.line') bank_statement_line_obj = self.pool.get('account.bank.statement.line') statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile') + voucher_obj = self.pool.get('account.voucher') account_coda_obj = self.pool.get('account.coda') mod_obj = self.pool.get('ir.model.data') @@ -202,17 +203,44 @@ class account_coda_import(osv.osv_memory): 'state': 'draft', 'name': statement['name'], }) - lines=statement["bank_statement_line"] + lines = statement["bank_statement_line"] for value in lines: - line=lines[value] - reconcile_id = False - if line['toreconcile']: + line = lines[value] + voucher_id = False + if line['toreconcile']: # Fix me name = line['name'][:3] + '/' + line['name'][3:7] + '/' + line['name'][7:] rec_id = pool.get('account.move.line').search(cr, uid, [('name', '=', name), ('reconcile_id', '=', False), ('account_id.reconcile', '=', True)]) if rec_id: - reconcile_id = statement_reconcile_obj.create(cr, uid, { - 'line_ids': [(6, 0, rec_id)] - }, context=context) + voucher_res = { 'type':(line['amount'] < 0 and 'payment' or 'receipt') , + 'name': line['name'],#line.name, + 'partner_id': line['partner_id'] ,#line.partner_id.id, + 'journal_id': statement['journal_id'], #statement.journal_id.id, + 'account_id': line['account_id'],#line.account_id.id, + 'company_id': statement['company_id'],#statement.company_id.id, + 'currency_id': statement['currency'],#statement.currency.id, + 'date': line['date'], #line.date, + 'amount':abs(line['amount']), + 'period_id':statement['period_id'] or period,# statement.period_id.id + } + voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context) + + result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt')) + voucher_line_dict = False + if result['value']['line_ids']: + for line_dict in result['value']['line_ids']: + move_line = line_obj.browse(cr, uid, line_dict['move_line_id'], context) + if line.move_id.id == move_line.move_id.id: + voucher_line_dict = line_dict + + if voucher_line_dict: + voucher_line_dict.update({'voucher_id':voucher_id}) + voucher_line_obj.create(cr, uid, voucher_line_dict, context=context) + +# reconcile_id = statement_reconcile_obj.create(cr, uid, { +# 'line_ids': [(6, 0, rec_id)] +# }, context=context) +# + mv = pool.get('account.move.line').browse(cr, uid, rec_id[0], context=context) if mv.partner_id: line['partner_id'] = mv.partner_id.id @@ -230,7 +258,7 @@ class account_coda_import(osv.osv_memory): 'partner_id':line['partner_id'] or 0, 'account_id':line['account_id'], 'statement_id': bk_st_id, - 'reconcile_id': reconcile_id, + 'voucher_id': voucher_id, 'note':str_not1, 'ref':line['ref'], }) From 0e65bbb4707f7e1991e03f65d6c6aeae1bf19d35 Mon Sep 17 00:00:00 2001 From: Mustufa Rangwala Date: Mon, 27 Sep 2010 18:09:16 +0530 Subject: [PATCH 04/40] [REF] bzr revid: mra@mra-laptop-20100927123916-cu0va1ak09133e2m --- addons/account_coda/wizard/account_coda_import.py | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py index 53e44338c1d..b800ee96ae7 100644 --- a/addons/account_coda/wizard/account_coda_import.py +++ b/addons/account_coda/wizard/account_coda_import.py @@ -63,6 +63,7 @@ class account_coda_import(osv.osv_memory): bank_statement_line_obj = self.pool.get('account.bank.statement.line') statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile') voucher_obj = self.pool.get('account.voucher') + voucher_line_obj = self.pool.get('account.voucher.line') account_coda_obj = self.pool.get('account.coda') mod_obj = self.pool.get('ir.model.data') From b9d157cf5eb01ac88474efad0d5124f6a6a70c10 Mon Sep 17 00:00:00 2001 From: Mustufa Rangwala Date: Mon, 27 Sep 2010 18:33:04 +0530 Subject: [PATCH 05/40] [REF] bzr revid: mra@mra-laptop-20100927130304-u8tkop7u4wgmxshx --- addons/account_coda/wizard/account_coda_import.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py index b800ee96ae7..8861c79e80e 100644 --- a/addons/account_coda/wizard/account_coda_import.py +++ b/addons/account_coda/wizard/account_coda_import.py @@ -61,7 +61,7 @@ class account_coda_import(osv.osv_memory): bank_statement_obj = self.pool.get('account.bank.statement') move_line_obj = self.pool.get('account.move.line') bank_statement_line_obj = self.pool.get('account.bank.statement.line') - statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile') +# statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile') voucher_obj = self.pool.get('account.voucher') voucher_line_obj = self.pool.get('account.voucher.line') account_coda_obj = self.pool.get('account.coda') From 25afae68ee962c620a6f586e57bb7b847121fa08 Mon Sep 17 00:00:00 2001 From: vra Date: Mon, 27 Sep 2010 19:11:39 +0530 Subject: [PATCH 06/40] [REM] account: removed the account.bank.statement.reconcile related object reference from i18n/ directory files. bzr revid: vra@tinyerp.com-20100927134139-2au9n3or2qnv8uv5 --- addons/account/i18n/ar.po | 52 ++++---------------------------- addons/account/i18n/bg.po | 52 ++++---------------------------- addons/account/i18n/bs.po | 52 ++++---------------------------- addons/account/i18n/ca.po | 52 ++++---------------------------- addons/account/i18n/cs.po | 54 ++++----------------------------- addons/account/i18n/da.po | 52 ++++---------------------------- addons/account/i18n/de.po | 58 ++++-------------------------------- addons/account/i18n/el.po | 58 ++++-------------------------------- addons/account/i18n/es.po | 42 -------------------------- addons/account/i18n/es_AR.po | 52 ++++---------------------------- addons/account/i18n/es_EC.po | 52 ++++---------------------------- addons/account/i18n/et.po | 42 -------------------------- addons/account/i18n/eu.po | 42 -------------------------- addons/account/i18n/fa.po | 42 -------------------------- addons/account/i18n/fi.po | 42 -------------------------- addons/account/i18n/fr.po | 47 ----------------------------- addons/account/i18n/gl.po | 42 -------------------------- addons/account/i18n/gu.po | 42 -------------------------- addons/account/i18n/hr.po | 42 -------------------------- addons/account/i18n/hu.po | 42 -------------------------- addons/account/i18n/id.po | 42 -------------------------- addons/account/i18n/it.po | 42 -------------------------- addons/account/i18n/kab.po | 42 -------------------------- addons/account/i18n/ko.po | 42 -------------------------- addons/account/i18n/lt.po | 42 -------------------------- addons/account/i18n/lv.po | 42 -------------------------- addons/account/i18n/mn.po | 42 -------------------------- addons/account/i18n/nb.po | 42 -------------------------- addons/account/i18n/nl.po | 42 -------------------------- addons/account/i18n/nl_BE.po | 42 -------------------------- addons/account/i18n/oc.po | 42 -------------------------- addons/account/i18n/pl.po | 42 -------------------------- addons/account/i18n/pt.po | 42 -------------------------- addons/account/i18n/pt_BR.po | 42 -------------------------- addons/account/i18n/ro.po | 42 -------------------------- addons/account/i18n/ru.po | 42 -------------------------- addons/account/i18n/si.po | 47 ----------------------------- addons/account/i18n/sk.po | 42 -------------------------- addons/account/i18n/sl.po | 42 -------------------------- addons/account/i18n/sq.po | 41 ------------------------- addons/account/i18n/sr.po | 42 -------------------------- addons/account/i18n/sv.po | 41 ------------------------- addons/account/i18n/ta.po | 42 -------------------------- addons/account/i18n/te.po | 42 -------------------------- addons/account/i18n/th.po | 42 -------------------------- addons/account/i18n/tlh.po | 42 -------------------------- addons/account/i18n/tr.po | 42 -------------------------- addons/account/i18n/ug.po | 42 -------------------------- addons/account/i18n/uk.po | 42 -------------------------- addons/account/i18n/vi.po | 42 -------------------------- addons/account/i18n/zh_CN.po | 42 -------------------------- addons/account/i18n/zh_HK.po | 42 -------------------------- addons/account/i18n/zh_TW.po | 42 -------------------------- 53 files changed, 51 insertions(+), 2297 deletions(-) diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 7694c65eea2..dbd128c7d45 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -142,8 +142,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -227,7 +225,6 @@ 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 @@ -375,11 +372,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1075,11 +1067,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1444,8 +1431,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2015,7 +2000,6 @@ 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 #: field:account.move,partner_id:0 @@ -2088,8 +2072,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2281,7 +2263,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2468,11 +2449,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2829,8 +2805,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3138,7 +3112,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4073,11 +4046,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4743,12 +4711,6 @@ msgstr "" msgid "Open for unreconciliation" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4780,6 +4742,11 @@ msgstr "" msgid "Analytic Check" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account #: rml:account.overdue:0 msgid "VAT:" @@ -4840,12 +4807,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5340,7 +5301,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5404,7 +5364,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5591,7 +5550,6 @@ 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 diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 8a1883ae76b..35b198ccbda 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -144,8 +144,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Грешка ! Продължителността на периода(те) е(са) невалиден(и). " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -232,7 +230,6 @@ msgstr "Повтарящи се записи" #. 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 @@ -389,11 +386,6 @@ msgstr "Описание на фактура" msgid "Error! You can not create recursive analytic accounts." msgstr "Грешка! Не можете да създадете рекурсивни аналитични сметки." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Общо записи" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1091,11 +1083,6 @@ msgstr "" "Полето за последователност се използва за да се подредят условията за " "плащане от най-маловажното до най-важното" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Общо отписване" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1462,8 +1449,6 @@ msgid "Keep empty to use the income account" msgstr "Запазете празно за да изпозвате сметката за приходи" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2033,7 +2018,6 @@ 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 #: field:account.move,partner_id:0 @@ -2106,8 +2090,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2302,7 +2284,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2489,11 +2470,6 @@ msgstr "Допълнителна информация" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Сумата е във валутата на дневника" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2850,8 +2826,6 @@ msgstr "Нова клиентска фактура" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3162,7 +3136,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4105,11 +4078,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Валута на дневника" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4781,12 +4749,6 @@ msgstr "" msgid "Open for unreconciliation" msgstr "Отваряне за връщане на приравняване" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Ред на банков отчет" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4818,6 +4780,11 @@ msgstr "Баланс на сметка" msgid "Analytic Check" msgstr "Аналитична проверка" +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Ред на банков отчет" + #. module: account #: rml:account.overdue:0 msgid "VAT:" @@ -4880,12 +4847,6 @@ msgstr "" "Това поле се използва само ако притежавате модул който позволява " "програмистите да създадат специфичен данък в потребителски домейн." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Сума за плащане" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5380,7 +5341,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Изчисление" @@ -5444,7 +5404,6 @@ msgstr "Главен дневник" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5633,7 +5592,6 @@ msgstr "Интраком" #: 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 diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 23a36c984cf..b1ea4169067 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -144,8 +144,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Greška ! Trajanje razdoblja je pogrešno. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -232,7 +230,6 @@ msgstr "Ponavljajuće stavke" #. 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 @@ -389,11 +386,6 @@ msgstr "Opis na fakturama" msgid "Error! You can not create recursive analytic accounts." msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Ukupno stavki" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1101,11 +1093,6 @@ msgstr "" "Polje redoslijed se upotrebljava za redanje redaka uvjeta plaćanja od " "najmanjeg do najvećeg" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Ukupni otpis" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1477,8 +1464,6 @@ msgid "Keep empty to use the income account" msgstr "Ne popunjavati za upotrebu računa za prihod" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2052,7 +2037,6 @@ 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 #: field:account.move,partner_id:0 @@ -2126,8 +2110,6 @@ msgstr "Prošlost" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2323,7 +2305,6 @@ msgstr "Osnovni konto porezne prijave." #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2515,11 +2496,6 @@ msgstr "Dodatak informaciji" msgid "Entries Reconcile" msgstr "Uskladi stavke" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Iznos u valuti knjiženja" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2885,8 +2861,6 @@ msgstr "Nova Izlazna faktura" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3198,7 +3172,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4167,11 +4140,6 @@ msgstr "Dugovna transakcija" msgid "Separated Journal Sequences" msgstr "Razdvojeni redoslijedi naloga za knjiženje" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Valuta naloga za knjiženje" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4852,12 +4820,6 @@ msgstr "Potražni računi" msgid "Open for unreconciliation" msgstr "Otvori za poništavanje usklađivanja" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Redak bankovnog izvoda" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4889,6 +4851,11 @@ msgstr "Saldo konta" msgid "Analytic Check" msgstr "Analitička provjera" +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Redak bankovnog izvoda" + #. module: account #: rml:account.overdue:0 msgid "VAT:" @@ -4951,12 +4918,6 @@ msgstr "" "Ovo polje se upotrebljava samo ako razvijate vlastiti modul te dozvoljava " "razvijateljima da stvaraju posebne poreze u vlastitoj domeni." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Iznos plaćanja" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5455,7 +5416,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Izračunaj" @@ -5519,7 +5479,6 @@ msgstr "Opći nalog za knjiženje" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5711,7 +5670,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index d9ca69a0107..92b520f3921 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -146,8 +146,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Error! La durada del període(s) no és vàlid. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -234,7 +232,6 @@ msgstr "Assentaments recurrents" #. 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 @@ -391,11 +388,6 @@ msgstr "Descripció en factures" msgid "Error! You can not create recursive analytic accounts." msgstr "Error! No es pot crear comptes analítics recursius." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Entrades totals" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1105,11 +1097,6 @@ msgstr "" "El camp seqüència és utilitzat per ordenar les línies de terminis de " "pagament en ordre ascendent." -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Desajust total" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1482,8 +1469,6 @@ msgid "Keep empty to use the income account" msgstr "Deixar buit pel compte d'ingressos" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2060,7 +2045,6 @@ 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 #: field:account.move,partner_id:0 @@ -2134,8 +2118,6 @@ msgstr "Anterior" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2332,7 +2314,6 @@ msgstr "El compte base de la declaració d'impostos." #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2523,11 +2504,6 @@ msgstr "Informació addicional" msgid "Entries Reconcile" msgstr "Assentaments conciliats" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "La quantitat en la divisa del diari" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2894,8 +2870,6 @@ msgstr "Nova factura de client" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3208,7 +3182,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4183,11 +4156,6 @@ msgstr "Trans. haver" msgid "Separated Journal Sequences" msgstr "Seqüències de diaris separades" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "La divisa del diari" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4869,12 +4837,6 @@ msgstr "Comptes a cobrar" msgid "Open for unreconciliation" msgstr "Obre per trencar conciliació" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Línia d'extracte bancari" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4906,6 +4868,11 @@ msgstr "Saldo del compte" msgid "Analytic Check" msgstr "Comprovació analítica" +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línia d'extracte bancari" + #. module: account #: rml:account.overdue:0 msgid "VAT:" @@ -4969,12 +4936,6 @@ msgstr "" "als programadors crear impostos específics en una configuració " "personalitzada." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Import a pagar" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5476,7 +5437,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcula" @@ -5541,7 +5501,6 @@ msgstr "Diari general" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5733,7 +5692,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index f05122661be..1cbf7110d2b 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -144,8 +144,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -229,7 +227,6 @@ 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 @@ -377,11 +374,6 @@ msgstr "Popis na fakturách" msgid "Error! You can not create recursive analytic accounts." msgstr "Chyba! Nemůžete vytvářet rekurzivní analytické účty." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Celkové částky" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1077,11 +1069,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Celkem odpis" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1446,8 +1433,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2017,7 +2002,6 @@ 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 #: field:account.move,partner_id:0 @@ -2090,9 +2074,7 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 +: rml:account.general.ledger:0 #: field:account.invoice,currency_id:0 #: field:account.journal,currency:0 #: field:account.model.line,currency_id:0 @@ -2283,7 +2265,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2470,11 +2451,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2831,8 +2807,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3140,7 +3114,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4075,11 +4048,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4745,12 +4713,6 @@ msgstr "" msgid "Open for unreconciliation" msgstr "Open za nevyrovnání(Open for unreconciliation)" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4782,6 +4744,11 @@ msgstr "" msgid "Analytic Check" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account #: rml:account.overdue:0 msgid "VAT:" @@ -4842,12 +4809,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5342,7 +5303,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5406,7 +5366,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5593,7 +5552,6 @@ 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 diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 3567c9b1db1..4d39f20cb84 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Fejl! Den angivne periode er ikke korrekt. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -381,11 +378,6 @@ msgstr "Beskrivelse på Faktura" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Totale posteringe" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1081,11 +1073,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1456,8 +1443,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2030,7 +2015,6 @@ 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 #: field:account.move,partner_id:0 @@ -2103,8 +2087,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2296,7 +2278,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2483,11 +2464,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2844,8 +2820,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3153,7 +3127,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4088,11 +4061,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4758,12 +4726,6 @@ msgstr "" msgid "Open for unreconciliation" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4795,6 +4757,11 @@ msgstr "" msgid "Analytic Check" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account #: rml:account.overdue:0 msgid "VAT:" @@ -4855,12 +4822,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5355,7 +5316,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5419,7 +5379,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5606,7 +5565,6 @@ 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 diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 30d50919b92..4ed18fdb314 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -144,8 +144,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Fehler! Die Dauer der Periode(n) ist ungültig " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -232,7 +230,6 @@ msgstr "Wiederkehrende Buchungen" #. 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 @@ -386,11 +383,6 @@ msgstr "Beschreibungen (z.B. Rechnungstext)" msgid "Error! You can not create recursive analytic accounts." msgstr "Fehler! Sie keine rekursiven Konten definieren." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Summe Buchungen" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1102,11 +1094,6 @@ msgstr "" "Das Sequenzer Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen " "von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen." -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Gesamt Abschreibung" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1478,8 +1465,6 @@ msgid "Keep empty to use the income account" msgstr "Leer lassen um das Erlöskonto zu nutzen" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2055,7 +2040,6 @@ 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 #: field:account.move,partner_id:0 @@ -2130,8 +2114,6 @@ msgstr "Vergangenheit" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2325,7 +2307,6 @@ msgstr "Das Basis Konto für die Steuererklärung" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2516,11 +2497,6 @@ msgstr "Informationsbeilage" msgid "Entries Reconcile" msgstr "Offene Posten Ausgleich" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Betrag in Währung d. Journals" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2885,8 +2861,6 @@ msgstr "Neue Ausgangrechnung" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3198,7 +3172,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4174,11 +4147,6 @@ msgstr "Haben Trans." msgid "Separated Journal Sequences" msgstr "Unterschiedliche Journal Sequenzer" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Währung des Journals" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4865,12 +4833,6 @@ msgstr "Forderungskonten" msgid "Open for unreconciliation" msgstr "Storno Ausgleich" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Bankauszug Buchungen" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4902,6 +4864,11 @@ msgstr "Salden nach Konten und Perioden" msgid "Analytic Check" msgstr "Details Finanzkonto" +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bankauszug Buchungen" + #. module: account #: rml:account.overdue:0 msgid "VAT:" @@ -4964,12 +4931,6 @@ msgstr "" "Dieses Feld wird nur gebraucht wenn eine Eigenentwicklung für spezifische " "Steuerberechnung gebraucht wird." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Summe Zahlungsvorschlag" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5468,13 +5429,6 @@ msgstr "" "errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird " "beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird." -#. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Berechne" - #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -5534,7 +5488,6 @@ msgstr "Journal Sachkonten" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5726,7 +5679,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 8a40f4a673c..4a21526c35f 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -146,8 +146,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -234,7 +232,6 @@ msgstr "Περιοδικές Εγγραφές" #. 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 @@ -392,11 +389,6 @@ msgid "Error! You can not create recursive analytic accounts." msgstr "" "Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Σύνολο εγγραφών" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1105,11 +1097,6 @@ msgstr "" "Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων " "πληρωμής απο τη χαμηλότερη στην υψηλότερη" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Σύνολο παραγραφών" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1483,8 +1470,6 @@ msgid "Keep empty to use the income account" msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2061,7 +2046,6 @@ 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 #: field:account.move,partner_id:0 @@ -2136,8 +2120,6 @@ msgstr "Περασμένο" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2331,7 +2313,6 @@ msgstr "Ο βασικός λογαριασμός για φορολογική δ #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2522,11 +2503,6 @@ msgstr "Παράρτημα" msgid "Entries Reconcile" msgstr "Συμφωνία Εγγραφών" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Ποσό στο νόμισμα του ημερολογίου" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2894,8 +2870,6 @@ msgstr "Νέο παραστατικό πελάτη" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3208,7 +3182,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4186,11 +4159,6 @@ msgstr "Συναλλαγή Πίστωσης" msgid "Separated Journal Sequences" msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Νόμισμα Ημερολογίου" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4874,12 +4842,6 @@ msgstr "Λογαριασμοί Εισπρακτέοι" msgid "Open for unreconciliation" msgstr "Άνοιγμα για ακύρωση συμφωνίας" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4911,6 +4873,11 @@ msgstr "Υπόλοιπο Λογαριασμού" msgid "Analytic Check" msgstr "Έλεγχος των αναλυτικών λογαριασμών" +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού" + #. module: account #: rml:account.overdue:0 msgid "VAT:" @@ -4974,12 +4941,6 @@ msgstr "" "επιτρέποντας σε προγραμματιστές να δημιουργήσουν συγκεκριμένους φόρους σε " "προσαρμοσμένο περιβάλλον." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Ποσό πληρωμής" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5481,13 +5442,6 @@ msgstr "" "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι " "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό." -#. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Υπολογισμός" - #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." @@ -5548,7 +5502,6 @@ msgstr "Γενικό Ημερολόγιο" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5742,7 +5695,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index cb522b2d3eb..090bf892aa5 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -146,8 +146,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "¡Error! La duración de el/los período(s) no es válida. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -234,7 +232,6 @@ msgstr "Asientos recurrentes" #. 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 @@ -391,11 +388,6 @@ msgstr "Descripción en facturas" msgid "Error! You can not create recursive analytic accounts." msgstr "¡Error! No puede crear cuentas analíticas recursivas." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total asientos" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1105,11 +1097,6 @@ msgstr "" "El campo secuencia es usado para ordenar las líneas de plazos de pago en " "orden ascendente." -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Desajuste total" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1483,8 +1470,6 @@ msgid "Keep empty to use the income account" msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2060,7 +2045,6 @@ 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 #: field:account.move,partner_id:0 @@ -2135,8 +2119,6 @@ msgstr "Anterior" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2333,7 +2315,6 @@ msgstr "La cuenta base de la declaración de impuestos." #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2525,11 +2506,6 @@ msgstr "Información adicional" msgid "Entries Reconcile" msgstr "Asientos conciliados" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "El importe en la divisa del diario." - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2895,8 +2871,6 @@ msgstr "Nueva factura de cliente" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3209,7 +3183,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4184,11 +4157,6 @@ msgstr "Trans. haber" msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "La divisa del diario" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4871,7 +4839,6 @@ msgid "Open for unreconciliation" msgstr "Abrir para romper conciliación" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Línea de extracto bancario" @@ -4970,12 +4937,6 @@ msgstr "" "desarrolladores crear impuestos específicos en una configuración " "personalizada." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Importe a pagar" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5477,7 +5438,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcular" @@ -5542,7 +5502,6 @@ msgstr "Diario general" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5734,7 +5693,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 5e9b3969365..170ba6c351e 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -145,8 +145,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "¡Error! La duración del período(s) no es válido. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -233,7 +231,6 @@ msgstr "Asientos recurrentes" #. 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 @@ -390,11 +387,6 @@ msgstr "Descripción en facturas" msgid "Error! You can not create recursive analytic accounts." msgstr "¡Error! No puede crear cuentas analíticas recursivas." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total asientos" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1103,11 +1095,6 @@ msgstr "" "El campo secuencia se utiliza para ordenar las líneas de términos de pago en " "orden ascendente." -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Cancelación total" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1480,8 +1467,6 @@ msgid "Keep empty to use the income account" msgstr "Dejar vacío para usar la cuenta de ingresos" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2057,7 +2042,6 @@ 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 #: field:account.move,partner_id:0 @@ -2132,8 +2116,6 @@ msgstr "Anterior" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2330,7 +2312,6 @@ msgstr "La cuenta base de la declaración de impuestos." #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2521,11 +2502,6 @@ msgstr "Información adicional" msgid "Entries Reconcile" msgstr "Asientos conciliados" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "La cantidad en la moneda del diario" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2892,8 +2868,6 @@ msgstr "Nueva factura de cliente" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3206,7 +3180,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4182,11 +4155,6 @@ msgstr "Trans. haber" msgid "Separated Journal Sequences" msgstr "Secuancias de diarios separados" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "La moneda del diario" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4868,12 +4836,6 @@ msgstr "Cuentas a cobrar" msgid "Open for unreconciliation" msgstr "Abrir para desconciliar" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Línea de extracto bancario" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4905,6 +4867,11 @@ msgstr "Balance de cuenta" msgid "Analytic Check" msgstr "Comprobación analítica" +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea de extracto bancario" + #. module: account #: rml:account.overdue:0 msgid "VAT:" @@ -4967,12 +4934,6 @@ msgstr "" "Este campo sólo se usará si desarrolla su propio módulo permitiendo a los " "desarrolladores crear impuestos específicos en un dominio a medida" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Importe a pagar" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5474,7 +5435,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcular" @@ -5539,7 +5499,6 @@ msgstr "Diario general" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5732,7 +5691,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index b2cbed66cd8..bbbdeae8ddc 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -146,8 +146,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "¡Error! La duración del periodo o periodos es inválida. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -234,7 +232,6 @@ msgstr "Asientos recurrentes" #. 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 @@ -391,11 +388,6 @@ msgstr "Descripción en facturas" msgid "Error! You can not create recursive analytic accounts." msgstr "¡Error! No puede crear cuentas analíticas recursivas." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total asientos" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1105,11 +1097,6 @@ msgstr "" "El campo secuencia es usado para ordenar las líneas de plazos de pago de " "menor a mayor secuencia." -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Desajuste total" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1483,8 +1470,6 @@ msgid "Keep empty to use the income account" msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2061,7 +2046,6 @@ 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 #: field:account.move,partner_id:0 @@ -2136,8 +2120,6 @@ msgstr "Anterior" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2334,7 +2316,6 @@ msgstr "La cuenta base de la declaración de impuestos." #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2526,11 +2507,6 @@ msgstr "Información adicional" msgid "Entries Reconcile" msgstr "Asientos conciliados" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "El importe en la divisa del diario." - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2896,8 +2872,6 @@ msgstr "Nueva factura de cliente" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3210,7 +3184,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4183,11 +4156,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4853,12 +4821,6 @@ msgstr "" msgid "Open for unreconciliation" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4890,6 +4852,11 @@ msgstr "" msgid "Analytic Check" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + #. module: account #: rml:account.overdue:0 msgid "VAT:" @@ -4950,12 +4917,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5450,7 +5411,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5514,7 +5474,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5701,7 +5660,6 @@ 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 diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 5bd23493492..7dfcecc2e03 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -144,8 +144,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Viga! Perioodi(de) kestvus(ed) on vale(d). " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -232,7 +230,6 @@ msgstr "Perioodilised kirjed" #. 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 @@ -380,11 +377,6 @@ msgstr "Arvete kirjeldused" msgid "Error! You can not create recursive analytic accounts." msgstr "Viga! Sa ei saa luua rekursiivseid analüütilisi kontosid." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Kokku kirjeid" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1080,11 +1072,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Kogu mahakandmine" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1449,8 +1436,6 @@ msgid "Keep empty to use the income account" msgstr "Hoia tühjana, et kasutada tulude kontot" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2020,7 +2005,6 @@ 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 #: field:account.move,partner_id:0 @@ -2093,8 +2077,6 @@ msgstr "Endine" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2286,7 +2268,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2473,11 +2454,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2834,8 +2810,6 @@ msgstr "Uus kliendi arve" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3143,7 +3117,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4078,11 +4051,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Päeviku valuuta" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4750,7 +4718,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Pangabilansi rida" @@ -4846,12 +4813,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Makse suurus" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5346,7 +5307,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Arvuta" @@ -5410,7 +5370,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5597,7 +5556,6 @@ 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 diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 4b6b179ae94..bbe2ae4f317 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2017,7 +2002,6 @@ 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 #: field:account.move,partner_id:0 @@ -2090,8 +2074,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2283,7 +2265,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2470,11 +2451,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2831,8 +2807,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3140,7 +3114,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4075,11 +4048,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4746,7 +4714,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4842,12 +4809,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5342,7 +5303,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5406,7 +5366,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5593,7 +5552,6 @@ 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 diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index e17099e629f..bc56249d967 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2017,7 +2002,6 @@ 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 #: field:account.move,partner_id:0 @@ -2090,8 +2074,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2283,7 +2265,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2470,11 +2451,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2831,8 +2807,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3140,7 +3114,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4075,11 +4048,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4746,7 +4714,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4842,12 +4809,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5342,7 +5303,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5406,7 +5366,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5593,7 +5552,6 @@ 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 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 2be36ee1188..9a3f5aa81f3 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -145,8 +145,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Virhe! Jakson / jaksojen pituus on virheellinen. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -233,7 +231,6 @@ msgstr "Toistuvat tapahtumat" #. 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 @@ -389,11 +386,6 @@ msgstr "Laskujen kuvaus" msgid "Error! You can not create recursive analytic accounts." msgstr "Virhe! Et voi luoda päällekkäisiä analyyttisiä tilejä." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Merkintöjen kokonaismäärä" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1102,11 +1094,6 @@ msgstr "" "Järjestys-kenttää käytetään maksuehtorivien järjestämiseen pienimmästä " "arvosta isoimpaan" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Arvonalennus yhteensä" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1478,8 +1465,6 @@ msgid "Keep empty to use the income account" msgstr "Jätä tyhjäksi käyttääksesi tulotiliä" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2053,7 +2038,6 @@ 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 #: field:account.move,partner_id:0 @@ -2126,8 +2110,6 @@ msgstr "Mennyt" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2321,7 +2303,6 @@ msgstr "Verotuksen tilipohja." #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2510,11 +2491,6 @@ msgstr "Lisäsopimustiedot" msgid "Entries Reconcile" msgstr "Merkintöjen suoritus" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Summa tämän päiväkirjan valuutassa" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2880,8 +2856,6 @@ msgstr "Uusi asiakaslasku" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3194,7 +3168,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4160,11 +4133,6 @@ msgstr "Kredit siirt." msgid "Separated Journal Sequences" msgstr "Erotellut päiväkirjan sarjat" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Päiväkirjan valuutta" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4846,7 +4814,6 @@ msgid "Open for unreconciliation" msgstr "Avaa suoritusten poistolle" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Pankin tiliotteen rivi" @@ -4944,12 +4911,6 @@ msgstr "" "Tätä kenttää käytetään vain jos kehität oman moduulin joka sallii " "kehittäjien luoda tiettyjä veroja muokatulla toimialueella." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Maksun määrä" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5449,7 +5410,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Laske" @@ -5513,7 +5473,6 @@ msgstr "Yleinen päiväkirja" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5704,7 +5663,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index ec7e651f34a..6735de1119e 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -203,8 +203,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Erreur ! La durée de la ou des Périodes est invalide. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -291,7 +289,6 @@ msgstr "Écritures réccurentes" #. 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 @@ -449,11 +446,6 @@ msgid "Error! You can not create recursive analytic accounts." msgstr "" "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursivement." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total des écritures" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1157,11 +1149,6 @@ msgstr "" "Le champ séquence est utilisé pour classer les lignes des conditions de " "paiement des plus basses séquences vers les plus hautes." -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Total des ajustements" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1534,8 +1521,6 @@ msgid "Keep empty to use the income account" msgstr "Laisser vide pour utiliser le compte de revenu" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2110,7 +2095,6 @@ 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 #: field:account.move,partner_id:0 @@ -2185,8 +2169,6 @@ msgstr "Passée" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2383,7 +2365,6 @@ msgstr "La base de compte de la déclaration fiscale." #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2574,11 +2555,6 @@ msgstr "Informations supplémentaires" msgid "Entries Reconcile" msgstr "Écritures réconciliées" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Le montant dans la devise du journal" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2947,8 +2923,6 @@ msgstr "Nouvelle facture client" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3263,7 +3237,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4219,11 +4192,6 @@ msgstr "Crédit trans." msgid "Separated Journal Sequences" msgstr "Séquences de journaux séparées" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "La devise du journal" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4901,12 +4869,6 @@ msgstr "Comptes clients créditeurs" msgid "Open for unreconciliation" msgstr "Ouvrir pour délettrage" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Ligne de relevé de banque" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -5001,12 +4963,6 @@ msgstr "" "permettant ainsi aux développeurs de créer des taxes spécifiques dans un " "domaine spécifique." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Montant payé" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5504,7 +5460,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calculer" @@ -5568,7 +5523,6 @@ msgstr "Journal Général" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5760,7 +5714,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 60ee6a8f288..5845f6e6271 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Entradas totais" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2016,7 +2001,6 @@ 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 #: field:account.move,partner_id:0 @@ -2089,8 +2073,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2282,7 +2264,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2469,11 +2450,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2830,8 +2806,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3139,7 +3113,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4074,11 +4047,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4747,7 +4715,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4843,12 +4810,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5343,7 +5304,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5407,7 +5367,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5594,7 +5553,6 @@ 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 diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 51dc6467109..24a9ab5757c 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2016,7 +2001,6 @@ 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 #: field:account.move,partner_id:0 @@ -2089,8 +2073,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2282,7 +2264,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2469,11 +2450,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2830,8 +2806,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3139,7 +3113,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4074,11 +4047,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4745,7 +4713,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4841,12 +4808,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5341,7 +5302,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5405,7 +5365,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5592,7 +5551,6 @@ 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 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 1fbbfcbd0ab..8e84a404ba6 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -142,8 +142,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Greška! Trajanje razdoblja je pogrešno. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -230,7 +228,6 @@ msgstr "Ponavljajuće stavke" #. 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 @@ -386,11 +383,6 @@ msgstr "Opis na računima" msgid "Error! You can not create recursive analytic accounts." msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Ukupno" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1090,11 +1082,6 @@ msgstr "" "Polje redoslijed se upotrebljava za redanje redaka uvjeta plaćanja od " "najmanjeg do najvećeg" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Ukupni otpis" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1461,8 +1448,6 @@ msgid "Keep empty to use the income account" msgstr "Ostavite prazno za koto prihoda" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2035,7 +2020,6 @@ 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 #: field:account.move,partner_id:0 @@ -2109,8 +2093,6 @@ msgstr "Prošlost" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2305,7 +2287,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2496,11 +2477,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "Zatvaranje stavaka" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Iznos u valuti dnevnika" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2862,8 +2838,6 @@ msgstr "Nova izlazna faktura" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3175,7 +3149,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4125,11 +4098,6 @@ msgstr "Dugovna transakcija" msgid "Separated Journal Sequences" msgstr "Odvojene sekvence dnevnika" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Valuta temeljnice" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4803,7 +4771,6 @@ msgid "Open for unreconciliation" msgstr "Otvori za poništavanje zatvaranja" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Redak bankovnog izvoda" @@ -4901,12 +4868,6 @@ msgstr "" "Ovo polje se upotrebljava samo ako razvijate vlastiti modul te dozvoljava " "razvijateljima da stvaraju posebne poreze u vlastitoj domeni." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Iznos plaćanja" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5403,7 +5364,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Izračunaj" @@ -5467,7 +5427,6 @@ msgstr "Glavni dnevnik" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5657,7 +5616,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 3d50620e23d..9faeafcabfe 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -142,8 +142,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Hiba! Az időszak tartomány érvénytelen. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -227,7 +225,6 @@ 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 @@ -375,11 +372,6 @@ msgstr "Megjelenés a számlákon" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1075,11 +1067,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1444,8 +1431,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2015,7 +2000,6 @@ 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 #: field:account.move,partner_id:0 @@ -2088,8 +2072,6 @@ msgstr "múlt" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2281,7 +2263,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2468,11 +2449,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2829,8 +2805,6 @@ msgstr "Új vevői számla" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3140,7 +3114,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4075,11 +4048,6 @@ msgstr "Követel tranz." msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4746,7 +4714,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4842,12 +4809,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5342,7 +5303,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5406,7 +5366,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5593,7 +5552,6 @@ 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 diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index cfa660a7867..5f2de4a1008 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "Keterangan pada invoice" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total Transaksi" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Total Penghapusan" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "Biarkan kosong untuk menggunkan akun pendapatan" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2016,7 +2001,6 @@ 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 #: field:account.move,partner_id:0 @@ -2089,8 +2073,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2282,7 +2264,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2469,11 +2450,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2830,8 +2806,6 @@ msgstr "Faktur Penjulan Baru" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3139,7 +3113,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4074,11 +4047,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4745,7 +4713,6 @@ msgid "Open for unreconciliation" msgstr "Buka untuk pembatalan rekonsoliasi" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4843,12 +4810,6 @@ msgstr "" "Kolom ini hanya digunakan jika anda membuat perumusan tentang perhitungan " "pajak sendiri" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Total Pembayaran" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5343,7 +5304,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5407,7 +5367,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5594,7 +5553,6 @@ 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 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 1c05616dfd0..018309455fd 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -145,8 +145,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Errore ! La durata del/dei Periodo/i non è valida " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -233,7 +231,6 @@ msgstr "Voci ricorrenti" #. 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 @@ -391,11 +388,6 @@ msgstr "Descrizione della Fattura" msgid "Error! You can not create recursive analytic accounts." msgstr "Errore! Non puoi creare account analitici ricorsivi" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Registrazioni totali" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1104,11 +1096,6 @@ msgstr "" "Il campo sequenza è usato per ordinare i termini di pagamento dal più breve " "al più lungo." -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1473,8 +1460,6 @@ msgid "Keep empty to use the income account" msgstr "Lasciare vuoto per usare il conto di ricavo" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2050,7 +2035,6 @@ 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 #: field:account.move,partner_id:0 @@ -2123,8 +2107,6 @@ msgstr "Passato" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2318,7 +2300,6 @@ msgstr "Il conto si basa sulla denuncia della tassa" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2509,11 +2490,6 @@ msgstr "Altre informazioni" msgid "Entries Reconcile" msgstr "Riconciliazione registrazioni" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "L'importo in valuta del Libro Giornale" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2876,8 +2852,6 @@ msgstr "Nuova fattura cliente" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3185,7 +3159,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4128,11 +4101,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "La valuta del Libro Giornale" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4803,7 +4771,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4899,12 +4866,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Importo pagamento" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5399,7 +5360,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5463,7 +5423,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5650,7 +5609,6 @@ 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 diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 52d85d4b9e1..56d06e52488 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Merra inekcam" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2016,7 +2001,6 @@ 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 #: field:account.move,partner_id:0 @@ -2089,8 +2073,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2282,7 +2264,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2469,11 +2450,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2830,8 +2806,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3139,7 +3113,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4074,11 +4047,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4745,7 +4713,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4841,12 +4808,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5341,7 +5302,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5405,7 +5365,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5592,7 +5551,6 @@ 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 diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 7856d66f9a2..8f55f0cdbb1 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2016,7 +2001,6 @@ 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 #: field:account.move,partner_id:0 @@ -2089,8 +2073,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2282,7 +2264,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2469,11 +2450,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2830,8 +2806,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3139,7 +3113,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4074,11 +4047,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4745,7 +4713,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4841,12 +4808,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5341,7 +5302,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5405,7 +5365,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5592,7 +5551,6 @@ 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 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 5635b426fa3..8b9361cf71e 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -142,8 +142,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Klaida! Neteisinga periodo trukmė. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -227,7 +225,6 @@ msgstr "Pasikartojantys įrašai" #. 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 @@ -375,11 +372,6 @@ msgstr "Sąskaitų faktūrų aprašymas" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Iš viso įrašų" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1083,11 +1075,6 @@ msgstr "" "Šis sekos laukas naudojamas rikiuoti mokėjimo terminų eilutes nuo žemiausio " "iki aukščiausio" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Iš viso nurašymų" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1454,8 +1441,6 @@ msgid "Keep empty to use the income account" msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2027,7 +2012,6 @@ 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 #: field:account.move,partner_id:0 @@ -2102,8 +2086,6 @@ msgstr "Praeitis" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2299,7 +2281,6 @@ msgstr "Deklaruojama mokesčių suma" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2488,11 +2469,6 @@ msgstr "Priedo informacija" msgid "Entries Reconcile" msgstr "Sugretinti įrašus" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Suma valiuta žurnale" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2851,8 +2827,6 @@ msgstr "Nauja kliento sąskaita" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3160,7 +3134,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4118,11 +4091,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "Atskiros žurnalo sekos" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Žunalo valiuta" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4799,7 +4767,6 @@ msgid "Open for unreconciliation" msgstr "Atidaryti gretinimo atšaukimui" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Banko dokumento eilutė" @@ -4895,12 +4862,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Mokėjimo suma" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5397,7 +5358,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Skaičiuoti" @@ -5461,7 +5421,6 @@ msgstr "Bendrasis žurnalas" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5653,7 +5612,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 04d98c4f99a..4948af0ba5d 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -144,8 +144,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Kļūda! Perioda ilgums nav pareizs. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -229,7 +227,6 @@ msgstr "Atkārtotie Ieraksti" #. 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 @@ -386,11 +383,6 @@ msgstr "Apraksts uz rēķiniem" msgid "Error! You can not create recursive analytic accounts." msgstr "Kļūda! Nevar veidot rekursīvus analītiskos kontus." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Ierakstu skaits" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1088,11 +1080,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1457,8 +1444,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2028,7 +2013,6 @@ 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 #: field:account.move,partner_id:0 @@ -2101,8 +2085,6 @@ msgstr "Iepriekšējie" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2294,7 +2276,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2481,11 +2462,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2842,8 +2818,6 @@ msgstr "Jauns Izejošais Rēķins" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3151,7 +3125,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4086,11 +4059,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Žurnāla valūta" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4757,7 +4725,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Konta izraksta rinda" @@ -4853,12 +4820,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Maksājuma summa" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5353,7 +5314,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Aprēķināt" @@ -5417,7 +5377,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5604,7 +5563,6 @@ 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 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index abb1d381255..f3825df4c02 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -145,8 +145,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Алдаа! Мөчлөгийн үргэжлэх хугацаа буруу байна. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -230,7 +228,6 @@ msgstr "Давтан гүйлгээнүүд" #. 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 @@ -382,11 +379,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс үүсгэх боломжгүй." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Нийт бичлэг" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1086,11 +1078,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Нийт цуцалгаа" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1461,8 +1448,6 @@ msgstr "" "Татварын дүнг орлогын дансанд бичих бол татварын дансыг хоосон орхино" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2037,7 +2022,6 @@ 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 #: field:account.move,partner_id:0 @@ -2110,8 +2094,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2304,7 +2286,6 @@ msgstr "Татварын зарлалтын суурь данс." #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2495,11 +2476,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "Гүйлгээнүүдийн тулгалт" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Журналын валютаар тооцсон дүн" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2867,8 +2843,6 @@ msgstr "Шинэ худалдан авагчийн нэхэмжлэл" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3178,7 +3152,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4140,11 +4113,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "Журналын дугаарлалтыг салгах" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Журналын валют" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4826,7 +4794,6 @@ msgid "Open for unreconciliation" msgstr "Тулгагдаагүй бичилтийг нээх" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4924,12 +4891,6 @@ msgstr "" "Энэ талбарын тусламжтайгаар татварыг сонгож хэрэглэх дэлгэцүүдаас хамаарч " "ялгаатай татварын жагсаалтууд гарах боломжтой." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5430,7 +5391,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Тооцоолох" @@ -5494,7 +5454,6 @@ msgstr "Ерөнхий журнал" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5683,7 +5642,6 @@ 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 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 497c9019b39..1f72db71bcb 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2017,7 +2002,6 @@ 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 #: field:account.move,partner_id:0 @@ -2090,8 +2074,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2283,7 +2265,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2470,11 +2451,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2831,8 +2807,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3140,7 +3114,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4075,11 +4048,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4746,7 +4714,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4842,12 +4809,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5342,7 +5303,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5406,7 +5366,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5593,7 +5552,6 @@ 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 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index c6b166d9e0b..ca4bc17fee0 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -145,8 +145,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Fout ! De duur van de periode(s) is/zijn ongeldig. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -234,7 +232,6 @@ msgstr "Periodieke boekingen" #. 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 @@ -391,11 +388,6 @@ msgstr "Omschrijving op facturen" msgid "Error! You can not create recursive analytic accounts." msgstr "Fout! U kunt geen recursieve kostenplaatsen maken." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Totaal mutaties" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1103,11 +1095,6 @@ msgstr "" "Het volgorde vel wordt gebruikt om de regels van de betalingscondities te " "ordenen." -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Totaal afgeboekt" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1479,8 +1466,6 @@ msgid "Keep empty to use the income account" msgstr "Laat leeg om de inkomsten rekening te gebruiken" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2057,7 +2042,6 @@ 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 #: field:account.move,partner_id:0 @@ -2132,8 +2116,6 @@ msgstr "Voorgaande" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2330,7 +2312,6 @@ msgstr "De grootboekrekening van de belastingverklaring" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2521,11 +2502,6 @@ msgstr "Informatie addendum" msgid "Entries Reconcile" msgstr "Boekingen afletteren" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Het bedrag in de valuta van dit dagboek" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2892,8 +2868,6 @@ msgstr "Nieuwe verkoopfactuur" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3207,7 +3181,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4185,11 +4158,6 @@ msgstr "Credit mutaties" msgid "Separated Journal Sequences" msgstr "Afzonderlijke dagboek reeksen" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "De valuta van het dagboek" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4873,7 +4841,6 @@ msgid "Open for unreconciliation" msgstr "Open voor verrekening" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Bankafschrift regel" @@ -4972,12 +4939,6 @@ msgstr "" "ontwikkelaars in staat stelt om specifieke belastingen in een aangepast " "domein aan te maken." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Betaald bedrag" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5479,7 +5440,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Bereken" @@ -5544,7 +5504,6 @@ msgstr "Algemeen dagboek" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5736,7 +5695,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 3296654dfe4..ea086524a9d 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -144,8 +144,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -233,7 +231,6 @@ msgstr "Standaardboekingen" #. 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 @@ -391,11 +388,6 @@ msgstr "Omschrijving op facturen" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Totaal boekingen" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1104,11 +1096,6 @@ msgstr "" "Volgorde wordt gebruikt om de betalingsvoorwaarden te sorteren van laag naar " "hoog." -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Totaal afgeschreven" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1483,8 +1470,6 @@ msgid "Keep empty to use the income account" msgstr "Leeg laten voor opbrengstenrekening" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2060,7 +2045,6 @@ 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 #: field:account.move,partner_id:0 @@ -2135,8 +2119,6 @@ msgstr "Vorige" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2333,7 +2315,6 @@ msgstr "De rekeningbasis van de btw-aangifte." #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2524,11 +2505,6 @@ msgstr "Addenduminfo" msgid "Entries Reconcile" msgstr "Boekingen afpunten" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Liggend" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2891,8 +2867,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3200,7 +3174,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4135,11 +4108,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4807,7 +4775,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4903,12 +4870,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5403,7 +5364,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5467,7 +5427,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5654,7 +5613,6 @@ 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 diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index de2c41178ec..7329d1832ec 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -145,8 +145,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -230,7 +228,6 @@ msgstr "Escrituras recurentas" #. 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 @@ -378,11 +375,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total de las escrituras" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1078,11 +1070,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1447,8 +1434,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2019,7 +2004,6 @@ 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 #: field:account.move,partner_id:0 @@ -2092,8 +2076,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2285,7 +2267,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2472,11 +2453,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2833,8 +2809,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3142,7 +3116,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4077,11 +4050,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4748,7 +4716,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4844,12 +4811,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5344,7 +5305,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5408,7 +5368,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5595,7 +5554,6 @@ 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 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index a21b3092609..f841ca028bf 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -144,8 +144,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Błąd! Długość okresu jest niedozwolona. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -232,7 +230,6 @@ msgstr "Zapisy rekurencyjne" #. 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 @@ -389,11 +386,6 @@ msgstr "Opis do faktur" msgid "Error! You can not create recursive analytic accounts." msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Suma zapisów" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1101,11 +1093,6 @@ msgstr "" "Pole sekwencji jest stosowane do porządkowania warunków płatności od " "sekwencji najniższej do najwyższej." -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Suma odpisów" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1477,8 +1464,6 @@ msgid "Keep empty to use the income account" msgstr "Pozostaw puste, aby stosować konto dochodowe" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2054,7 +2039,6 @@ 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 #: field:account.move,partner_id:0 @@ -2127,8 +2111,6 @@ msgstr "Przeszłość" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2325,7 +2307,6 @@ msgstr "Rejestr podstawy podatku" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2517,11 +2498,6 @@ msgstr "Uzupełnienie informacji" msgid "Entries Reconcile" msgstr "Uzgadnianie zapisów" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Wartości w walucie dziennika" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2887,8 +2863,6 @@ msgstr "Nowa Faktura Klienta" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3201,7 +3175,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4170,11 +4143,6 @@ msgstr "Trans. Ma" msgid "Separated Journal Sequences" msgstr "Oddzielne numeracje dzienników" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Waluta dziennika" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4857,7 +4825,6 @@ msgid "Open for unreconciliation" msgstr "Otwórz do kasowania uzgodnień" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Pozycja wyciągu bankowego" @@ -4955,12 +4922,6 @@ msgstr "" "To pole jest stosowane, jeśli tworzysz własny moduł pozwalający tworzyć " "specyficzne podatki we własnej domenie." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Kwota płatności" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5460,7 +5421,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Oblicz" @@ -5524,7 +5484,6 @@ msgstr "Stany dzienników" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5716,7 +5675,6 @@ 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 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index fbab2b78ddc..34d2f4aa2e6 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -145,8 +145,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Erro! A duração do(s) período(s) não é/são válida(s). " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -233,7 +231,6 @@ msgstr "Movimentos recorrentes" #. 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 @@ -389,11 +386,6 @@ msgstr "Descrição das facturas" msgid "Error! You can not create recursive analytic accounts." msgstr "Erro! Não pode criar contas analiticas recursivamente" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total de movimentos" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1099,11 +1091,6 @@ msgstr "" "O campo de sequencia é usado para ordenar as linhas de termos de pagamento " "das sequências mais baixas para as mais altas" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Total pago" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1475,8 +1462,6 @@ msgid "Keep empty to use the income account" msgstr "Manter vazia para usar a conta a chegar" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2051,7 +2036,6 @@ 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 #: field:account.move,partner_id:0 @@ -2125,8 +2109,6 @@ msgstr "Passado" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2323,7 +2305,6 @@ msgstr "A contas base da declaração fiscal" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2515,11 +2496,6 @@ msgstr "adenda da informação" msgid "Entries Reconcile" msgstr "Reconciliar movimentos" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "O montante na moeda do diário" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2885,8 +2861,6 @@ msgstr "Nova factura de clientes" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3199,7 +3173,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4172,11 +4145,6 @@ msgstr "Transferência de crédito" msgid "Separated Journal Sequences" msgstr "Sequências de diário separadas" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "A moeda do diário" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4858,7 +4826,6 @@ msgid "Open for unreconciliation" msgstr "Abrir para desreconciliação" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Linha de declaração bancaria" @@ -4957,12 +4924,6 @@ msgstr "" "permitindo aos desenvolvedores criar impostos específicos num domínio " "personalizado." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Montante de pagamento" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5463,7 +5424,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcular" @@ -5527,7 +5487,6 @@ msgstr "Diário geral" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5718,7 +5677,6 @@ msgstr "intraCom" #: 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 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 5d2937a5629..874fa343f23 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -144,8 +144,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Erro! A duração do(s) Periodo(s) é/são inválido(s) " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -232,7 +230,6 @@ msgstr "Lançamentos recorrentes" #. 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 @@ -389,11 +386,6 @@ msgstr "Descrição nas faturas" msgid "Error! You can not create recursive analytic accounts." msgstr "Erro! Você não pode criar contas analíticas recursivas" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total de lançamentos" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1102,11 +1094,6 @@ msgstr "" "O campo seqüência é utilizado para ordenar as linhas das formas de pagamento " "a partir do menor prazo para os maiores" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Total da baixa" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1479,8 +1466,6 @@ msgid "Keep empty to use the income account" msgstr "Manter vazio para usar a conta de receita" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2056,7 +2041,6 @@ 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 #: field:account.move,partner_id:0 @@ -2130,8 +2114,6 @@ msgstr "Passado" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2328,7 +2310,6 @@ msgstr "A base contábil da declaração de imposto." #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2519,11 +2500,6 @@ msgstr "Informação adicional" msgid "Entries Reconcile" msgstr "Reconciliar lançamentos" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "A quantidade de moeda no diário" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2890,8 +2866,6 @@ msgstr "Nova fatura de cliente" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3204,7 +3178,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4179,11 +4152,6 @@ msgstr "Transferência de crédito" msgid "Separated Journal Sequences" msgstr "Sequências de diário separadas" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "A moeda do diário" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4867,7 +4835,6 @@ msgid "Open for unreconciliation" msgstr "Abrir para não conciliar" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Linha do Extrato Bancário" @@ -4966,12 +4933,6 @@ msgstr "" "permitindo aos desenvolvedores criar impostos específicos num domínio " "personalizado." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Valor de pagamento" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5473,7 +5434,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calcular" @@ -5537,7 +5497,6 @@ msgstr "Diário geral" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5729,7 +5688,6 @@ msgstr "intraCom" #: 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 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 3d6da4304c0..adfb1fb18f6 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -144,8 +144,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Eroare ! Durata perioadei este invalidă. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -232,7 +230,6 @@ msgstr "Înregistrări recurente" #. 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 @@ -390,11 +387,6 @@ msgstr "Descriere în facturi" msgid "Error! You can not create recursive analytic accounts." msgstr "Eroare! Nu puteşi crea conturi analitice recursive" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total înregistrări" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1103,11 +1095,6 @@ msgstr "" "Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor " "termenelor de plată" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Total ajustări" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1481,8 +1468,6 @@ msgid "Keep empty to use the income account" msgstr "Păstraţi necompletat pentru a utiliza contul de venituri." #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2058,7 +2043,6 @@ 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 #: field:account.move,partner_id:0 @@ -2131,8 +2115,6 @@ msgstr "Anterior" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2330,7 +2312,6 @@ msgstr "Baza de conturi pentru declaraţia fiscală" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2520,11 +2501,6 @@ msgstr "Informatii suplimentare" msgid "Entries Reconcile" msgstr "Compensare înregistrări" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Suma în moneda jurnalului" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2891,8 +2867,6 @@ msgstr "Factură client nouă" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3205,7 +3179,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4180,11 +4153,6 @@ msgstr "Transfer credit" msgid "Separated Journal Sequences" msgstr "Numerotare separată jurnal" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Moneda jurnalului" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4866,7 +4834,6 @@ msgid "Open for unreconciliation" msgstr "Deschidere pentru decompensare" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Linie înregistrare bancă" @@ -4964,12 +4931,6 @@ msgstr "" "Acest câmp este utilizat numai dacă dezvoltaţi un modul propriu care permite " "dezvoltatorilor să creeze taxe specifice întrun domeniu particular." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Suma plăţii" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5469,7 +5430,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Calculare" @@ -5533,7 +5493,6 @@ msgstr "Jurnal general" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5725,7 +5684,6 @@ msgstr "ComInt" #: 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 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 0f049317f86..83298056f42 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -145,8 +145,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Ошибка! Длительность Периода(-ов) недействительна. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -234,7 +232,6 @@ msgstr "Повторяющиеся проводки" #. 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 @@ -392,11 +389,6 @@ msgstr "Описание счетов" msgid "Error! You can not create recursive analytic accounts." msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Проводки итогов" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1100,11 +1092,6 @@ msgstr "" "Поле \"последовательность\" используется для упорядочения строк в платежном " "документе от наименьшего номера к наибольшему" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Общий объем списания" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1474,8 +1461,6 @@ msgid "Keep empty to use the income account" msgstr "Оставьте пустым для использования доходного счета" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2047,7 +2032,6 @@ 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 #: field:account.move,partner_id:0 @@ -2120,8 +2104,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2316,7 +2298,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2503,11 +2484,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Сумма в валюте журнала" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2864,8 +2840,6 @@ msgstr "Новый счет клиенту" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3173,7 +3147,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4109,11 +4082,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "Отдельные последовательности журнала" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Валюта журнала" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4782,7 +4750,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Позиция банковской выписки" @@ -4881,12 +4848,6 @@ msgstr "" "позволяющий разработчикам создавать специальные налоги для пользовательского " "домена." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5381,7 +5342,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Вычислить" @@ -5445,7 +5405,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5632,7 +5591,6 @@ 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 diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index 0a6fbd2280b..11698e79cd1 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2017,7 +2002,6 @@ 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 #: field:account.move,partner_id:0 @@ -2090,8 +2074,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2283,7 +2265,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2470,11 +2451,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2831,8 +2807,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3140,7 +3114,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4075,11 +4048,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4745,12 +4713,6 @@ msgstr "" msgid "Open for unreconciliation" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" @@ -4842,12 +4804,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5342,7 +5298,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5406,7 +5361,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5593,7 +5547,6 @@ 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 diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index e2ddb61ae90..d319e11d161 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Chyba! Obdobie trvania je / sú neplatné. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -231,7 +229,6 @@ 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 @@ -379,11 +376,6 @@ msgstr "Popis na faktúrach" msgid "Error! You can not create recursive analytic accounts." msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Položky spolu" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1079,11 +1071,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1448,8 +1435,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2020,7 +2005,6 @@ 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 #: field:account.move,partner_id:0 @@ -2093,8 +2077,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2286,7 +2268,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2473,11 +2454,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2834,8 +2810,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3143,7 +3117,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4078,11 +4051,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4749,7 +4717,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4845,12 +4812,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5345,7 +5306,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5409,7 +5369,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5596,7 +5555,6 @@ 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 diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 417fd5e7387..86a9b06ac59 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -145,8 +145,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Napaka! Trajanje obdobja/obdobij je nepravilno. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -233,7 +231,6 @@ msgstr "Ponavljajoče se knjižbe" #. 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 @@ -381,11 +378,6 @@ msgstr "Opis na računih" msgid "Error! You can not create recursive analytic accounts." msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Vknjižbe skupaj" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1092,11 +1084,6 @@ msgstr "" "Polje zaporedne številke se uporablja za naraščajoče razvrstitev postavk " "plačilnih pogojev" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Odpis skupaj" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1463,8 +1450,6 @@ msgid "Keep empty to use the income account" msgstr "Pustite prazno v primeru konta prihodkov" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2040,7 +2025,6 @@ 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 #: field:account.move,partner_id:0 @@ -2114,8 +2098,6 @@ msgstr "Pretekli" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2307,7 +2289,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2496,11 +2477,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Znesek v valuti dnevnika" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2857,8 +2833,6 @@ msgstr "Nov izdani račun" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3166,7 +3140,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4105,11 +4078,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Valuta dnevnika" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4781,7 +4749,6 @@ msgid "Open for unreconciliation" msgstr "Odpri za preklic uskladitve" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Postavka bančnega izpiska" @@ -4879,12 +4846,6 @@ msgstr "" "To polje se uporablja samo, če razvijate svoj lasten modul. Omogoča vam, da " "ustvarite posebne davka za določene namene." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Znesek plačila" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5379,7 +5340,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Izračunaj" @@ -5443,7 +5403,6 @@ msgstr "Glavni dnevnik" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5630,7 +5589,6 @@ 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 diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index ddce4ab958a..c59ff8c849d 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -146,8 +146,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Gabim! Kohëzgjatja e periudhës është e pavlefshme " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -234,7 +232,6 @@ msgstr "Hyrjet e Shpeshta" #. 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 @@ -391,11 +388,6 @@ msgstr "Përshkrim për faturë" msgid "Error! You can not create recursive analytic accounts." msgstr "Gabim! Nuk mund të krijoni llogari analitike të përsëritur." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Hyrjet Totale" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1102,11 +1094,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1471,8 +1458,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2043,7 +2028,6 @@ 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 #: field:account.move,partner_id:0 @@ -2116,8 +2100,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2309,7 +2291,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2496,11 +2477,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2857,8 +2833,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3166,7 +3140,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4101,11 +4074,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4772,7 +4740,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4868,11 +4835,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" #. module: account #: view:account.analytic.account:0 @@ -5368,7 +5330,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5432,7 +5393,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5619,7 +5579,6 @@ 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 diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 12a682b9991..01411bce6f4 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Greska! Dužina period(a) je loša/netačna. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -231,7 +229,6 @@ 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 @@ -379,11 +376,6 @@ msgstr "Opis na računima" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Ukupno stavki" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1079,11 +1071,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1448,8 +1435,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2020,7 +2005,6 @@ 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 #: field:account.move,partner_id:0 @@ -2093,8 +2077,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2286,7 +2268,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2473,11 +2454,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2834,8 +2810,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3143,7 +3117,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4078,11 +4051,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4749,7 +4717,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4845,12 +4812,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5345,7 +5306,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5409,7 +5369,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5596,7 +5555,6 @@ 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 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 4db6fb70f01..8ee45ec2aff 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -138,8 +138,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Fel! Fel periodintervall. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -226,7 +224,6 @@ msgstr "Återkommande transaktioner" #. 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 @@ -383,11 +380,6 @@ msgstr "Beskrivning på fakturor" msgid "Error! You can not create recursive analytic accounts." msgstr "Fel! Du kan inte skapa rekursiva objekt." -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Totalt transaktioner" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1089,11 +1081,6 @@ msgid "" "sequences to the higher ones" msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Skriv av helt" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1463,8 +1450,6 @@ msgid "Keep empty to use the income account" msgstr "Om blankt används intäktskontot" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2035,7 +2020,6 @@ 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 #: field:account.move,partner_id:0 @@ -2108,8 +2092,6 @@ msgstr "Tidigare" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2303,7 +2285,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2490,10 +2471,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "Avstämning transaktioner" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 @@ -2856,8 +2833,6 @@ msgstr "Ny kundfaktura" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3167,7 +3142,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4121,11 +4095,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "Separerade nummerserier för böcker" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Valuta för boken" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4793,7 +4762,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4889,12 +4857,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5389,7 +5351,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5453,7 +5414,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5643,7 +5603,6 @@ 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 diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index c82520b3ed6..9317078e68b 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2017,7 +2002,6 @@ 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 #: field:account.move,partner_id:0 @@ -2090,8 +2074,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2283,7 +2265,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2470,11 +2451,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2831,8 +2807,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3140,7 +3114,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4075,11 +4048,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4746,7 +4714,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4842,12 +4809,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5342,7 +5303,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5406,7 +5366,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5593,7 +5552,6 @@ 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 diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index 1338acbd719..2de5e3eb730 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "మొత్తం పద్దులు" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2017,7 +2002,6 @@ 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 #: field:account.move,partner_id:0 @@ -2090,8 +2074,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2283,7 +2265,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2470,11 +2451,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2831,8 +2807,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3140,7 +3114,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4075,11 +4048,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4746,7 +4714,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4842,12 +4809,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5342,7 +5303,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5406,7 +5366,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5593,7 +5552,6 @@ 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 diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 3c193859a02..49d1e893ebf 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2017,7 +2002,6 @@ 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 #: field:account.move,partner_id:0 @@ -2090,8 +2074,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2283,7 +2265,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2470,11 +2451,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2831,8 +2807,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3140,7 +3114,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4075,11 +4048,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4746,7 +4714,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4842,12 +4809,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5342,7 +5303,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5406,7 +5366,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5593,7 +5552,6 @@ 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 diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index e8aac209645..db3fb8399d1 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -142,8 +142,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -227,7 +225,6 @@ 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 @@ -375,11 +372,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1075,11 +1067,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1444,8 +1431,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2016,7 +2001,6 @@ 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 #: field:account.move,partner_id:0 @@ -2089,8 +2073,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2282,7 +2264,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2469,11 +2450,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2830,8 +2806,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3139,7 +3113,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4074,11 +4047,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4745,7 +4713,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4841,12 +4808,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5341,7 +5302,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5405,7 +5365,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5592,7 +5551,6 @@ 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 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 58d1a9b909e..9ea7da05fe4 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -142,8 +142,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Hata! Dönem bilgisi hatalı " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -230,7 +228,6 @@ msgstr "tekrarlanan kayıtlar" #. 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 @@ -378,11 +375,6 @@ msgstr "Fatura Açıklaması" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "toplam kayıtlar" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1078,11 +1070,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Toplam Şüpheli Alacak" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1447,8 +1434,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2019,7 +2004,6 @@ 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 #: field:account.move,partner_id:0 @@ -2092,8 +2076,6 @@ msgstr "Geçmiş" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2285,7 +2267,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2472,11 +2453,6 @@ msgstr "Bilgi Eki" msgid "Entries Reconcile" msgstr "Mutabakat Kayıtları" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2833,8 +2809,6 @@ msgstr "Yeni Müşteri Faturası" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3142,7 +3116,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4077,11 +4050,6 @@ msgstr "Alacak İşlemleri" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4748,7 +4716,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Banka Ekstresi Kalemi" @@ -4844,12 +4811,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Ödeme Tutarı" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5344,7 +5305,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Hesapla" @@ -5408,7 +5368,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5595,7 +5554,6 @@ 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 diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index 67fe6840276..665791dcb45 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2017,7 +2002,6 @@ 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 #: field:account.move,partner_id:0 @@ -2090,8 +2074,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2283,7 +2265,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2470,11 +2451,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2831,8 +2807,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3140,7 +3114,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4075,11 +4048,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4746,7 +4714,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4842,12 +4809,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5342,7 +5303,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5406,7 +5366,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5593,7 +5552,6 @@ 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 diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index b6b796ec935..895d1129eb6 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -142,8 +142,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -227,7 +225,6 @@ msgstr "Періодичні Записи" #. 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 @@ -375,11 +372,6 @@ msgstr "Опис за інвойсами" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Разом записів" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" msgstr "" "Поле послідовності використовується для впорядкування термінів платежів" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Разом списати" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1447,8 +1434,6 @@ msgid "Keep empty to use the income account" msgstr "Залишити порожнім для використання рахунку доходу" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2019,7 +2004,6 @@ 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 #: field:account.move,partner_id:0 @@ -2092,8 +2076,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2288,7 +2270,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2475,11 +2456,6 @@ msgstr "Інформаційний додаток" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Сума у валюті журналу" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2836,8 +2812,6 @@ msgstr "Новий інвойс клієнту" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3148,7 +3122,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4091,11 +4064,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "Різні Порядки Журналу" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Валюта журналу" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4767,7 +4735,6 @@ msgid "Open for unreconciliation" msgstr "Відкрито для відміни звірки" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Рядок виписки банку" @@ -4866,12 +4833,6 @@ msgstr "" "і дозволяє розробникам створювати специфічні податки в області дій " "користувача." -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Сума платежу" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5366,7 +5327,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Розрахувати" @@ -5430,7 +5390,6 @@ msgstr "Загальний журнал" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5617,7 +5576,6 @@ msgstr "Внутрішні" #: 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 diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index daac0b40d9f..d0c4e384f15 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -146,8 +146,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Lỗi! Thời hạn thời kỳ (s) là / là không hợp lệ " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -231,7 +229,6 @@ 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 @@ -383,11 +380,6 @@ msgstr "miêu tả trên hóa đơn" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "tổng đầu vào" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1089,11 +1081,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1458,8 +1445,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2030,7 +2015,6 @@ 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 #: field:account.move,partner_id:0 @@ -2103,8 +2087,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2296,7 +2278,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2483,11 +2464,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2844,8 +2820,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3153,7 +3127,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4088,11 +4061,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4759,7 +4727,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4855,12 +4822,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5355,7 +5316,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5419,7 +5379,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5606,7 +5565,6 @@ 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 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index ec28924edd2..eef9b7edfb4 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -142,8 +142,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "错误!这会计期间无效 " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -227,7 +225,6 @@ msgstr "周期性凭证" #. 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 @@ -377,11 +374,6 @@ msgstr "发票说明" msgid "Error! You can not create recursive analytic accounts." msgstr "错误! 你不能创建递归的辅助核算项目" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "合计" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1077,11 +1069,6 @@ msgid "" "sequences to the higher ones" msgstr "这序列字段用于付款条款的从低到高排序." -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "补差额金额合计" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1447,8 +1434,6 @@ msgid "Keep empty to use the income account" msgstr "留空为使用收入科目" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2021,7 +2006,6 @@ msgstr "勾选此项, 如果你不想新的凭证从草稿状态生成而是直 #. 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 #: field:account.move,partner_id:0 @@ -2094,8 +2078,6 @@ msgstr "过去" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2287,7 +2269,6 @@ msgstr "纳税申报的计税基准科目" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2474,11 +2455,6 @@ msgstr "附加信息" msgid "Entries Reconcile" msgstr "凭证核销" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "业务类型使用货币的金额" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2837,8 +2813,6 @@ msgstr "新的客户发票" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3146,7 +3120,6 @@ msgstr "account.move.line.select" #: 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.journal,account_control_ids:0 @@ -4090,11 +4063,6 @@ msgstr "赊帐" msgid "Separated Journal Sequences" msgstr "分散的业务类型序列" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "业务类型使用的货币" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4761,7 +4729,6 @@ msgid "Open for unreconciliation" msgstr "打开反核销" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "银行对账单明细" @@ -4857,12 +4824,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "这字段只用于如果你开发自己的模块允许开发者在自定义域创建特定的税" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "付款金额" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5357,7 +5318,6 @@ msgstr "如果这税科目是税事务科目, 这字段将含税款. 如果这 #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "计算" @@ -5421,7 +5381,6 @@ msgstr "一般业务类型" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5608,7 +5567,6 @@ msgstr "IntraCom" #: 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 diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index 4073d0c980e..e74edbef9ce 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -143,8 +143,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -228,7 +226,6 @@ 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 @@ -376,11 +373,6 @@ msgstr "發票描述" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1076,11 +1068,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1445,8 +1432,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2017,7 +2002,6 @@ 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 #: field:account.move,partner_id:0 @@ -2090,8 +2074,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2283,7 +2265,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2470,11 +2451,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2831,8 +2807,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3140,7 +3114,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4075,11 +4048,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4746,7 +4714,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4842,12 +4809,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5342,7 +5303,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5406,7 +5366,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5593,7 +5552,6 @@ 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 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index e3346372092..f58f41fe1fc 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -142,8 +142,6 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form @@ -227,7 +225,6 @@ 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 @@ -375,11 +372,6 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -1075,11 +1067,6 @@ msgid "" "sequences to the higher ones" msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" @@ -1444,8 +1431,6 @@ msgid "Keep empty to use the income account" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: 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 msgid "Write-Off" @@ -2016,7 +2001,6 @@ 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 #: field:account.move,partner_id:0 @@ -2089,8 +2073,6 @@ msgstr "" #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: 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 @@ -2282,7 +2264,6 @@ msgstr "" #: 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 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 @@ -2469,11 +2450,6 @@ msgstr "" msgid "Entries Reconcile" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" @@ -2830,8 +2806,6 @@ msgstr "" #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 @@ -3139,7 +3113,6 @@ msgstr "" #: 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.journal,account_control_ids:0 @@ -4074,11 +4047,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column @@ -4745,7 +4713,6 @@ msgid "Open for unreconciliation" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" @@ -4841,12 +4808,6 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -5341,7 +5302,6 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5405,7 +5365,6 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: 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 @@ -5592,7 +5551,6 @@ 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 From 19d003b2eddc51e54dedb9480d15d968f74f4109 Mon Sep 17 00:00:00 2001 From: "qdp-launchpad@tinyerp.com" <> Date: Mon, 27 Sep 2010 17:57:58 +0200 Subject: [PATCH 07/40] [ADD] adding test2.text file, to test the buildbot engine bzr revid: qdp-launchpad@tinyerp.com-20100927155758-m005gk27rbrffct0 --- addons/test2.text | 0 1 file changed, 0 insertions(+), 0 deletions(-) create mode 100644 addons/test2.text diff --git a/addons/test2.text b/addons/test2.text new file mode 100644 index 00000000000..e69de29bb2d From ea9c6b198e371e1342b541f7d39aeb8bbe12e909 Mon Sep 17 00:00:00 2001 From: "qdp-launchpad@tinyerp.com" <> Date: Mon, 27 Sep 2010 17:59:08 +0200 Subject: [PATCH 08/40] [TEST] testing the buildbot engine bzr revid: qdp-launchpad@tinyerp.com-20100927155908-nemhlekyl1fjx4gl --- addons/test2.text | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/test2.text b/addons/test2.text index e69de29bb2d..d474e1b4d62 100644 --- a/addons/test2.text +++ b/addons/test2.text @@ -0,0 +1,2 @@ +1 + From c2075859fa0e642e81f1f3c463c48355cdd320ed Mon Sep 17 00:00:00 2001 From: "qdp-launchpad@tinyerp.com" <> Date: Mon, 27 Sep 2010 18:00:13 +0200 Subject: [PATCH 09/40] [TEST] testing the buildbot engine bzr revid: qdp-launchpad@tinyerp.com-20100927160013-nse5oo1tqa17pawj --- addons/test2.text | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/test2.text b/addons/test2.text index d474e1b4d62..c47213d3dab 100644 --- a/addons/test2.text +++ b/addons/test2.text @@ -1,2 +1,3 @@ 1 +2 From f7ffff1bf0ea5692ff0aa17ebec5be90838993e0 Mon Sep 17 00:00:00 2001 From: "qdp-launchpad@tinyerp.com" <> Date: Mon, 27 Sep 2010 18:00:26 +0200 Subject: [PATCH 10/40] [TEST] testing the buildbot engine bzr revid: qdp-launchpad@tinyerp.com-20100927160026-i9dzomnf2ovd36az --- addons/test2.text | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/test2.text b/addons/test2.text index c47213d3dab..02e1c732fc2 100644 --- a/addons/test2.text +++ b/addons/test2.text @@ -1,3 +1,4 @@ 1 2 +3 From 5270021133db467bf202b91e65674f58a06400b7 Mon Sep 17 00:00:00 2001 From: "qdp-launchpad@tinyerp.com" <> Date: Mon, 27 Sep 2010 18:00:43 +0200 Subject: [PATCH 11/40] [TEST] testing the buildbot engine bzr revid: qdp-launchpad@tinyerp.com-20100927160043-vxcw99wy6tw8u47j --- addons/test2.text | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/test2.text b/addons/test2.text index 02e1c732fc2..b86e79dbfbb 100644 --- a/addons/test2.text +++ b/addons/test2.text @@ -2,3 +2,4 @@ 2 3 +4 From 611ac9ecd9a59ed8771cbc6cb7cd9982831e8b32 Mon Sep 17 00:00:00 2001 From: "qdp-launchpad@tinyerp.com" <> Date: Mon, 27 Sep 2010 18:00:56 +0200 Subject: [PATCH 12/40] [TEST] testing the buildbot engine bzr revid: qdp-launchpad@tinyerp.com-20100927160056-mpnkvchgfy653cpx --- addons/test2.text | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/test2.text b/addons/test2.text index b86e79dbfbb..8a1218a1024 100644 --- a/addons/test2.text +++ b/addons/test2.text @@ -1,5 +1,5 @@ 1 2 - 3 4 +5 From f2ad73c7c2e2ba31ebbea95b7589d4da82938f6f Mon Sep 17 00:00:00 2001 From: "qdp-launchpad@tinyerp.com" <> Date: Mon, 27 Sep 2010 18:01:07 +0200 Subject: [PATCH 13/40] [TEST] testing the buildbot engine bzr revid: qdp-launchpad@tinyerp.com-20100927160107-wrnfgsruo0nkwyfv --- addons/test2.text | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/test2.text b/addons/test2.text index 8a1218a1024..b414108e81e 100644 --- a/addons/test2.text +++ b/addons/test2.text @@ -3,3 +3,4 @@ 3 4 5 +6 From d0ec630cc7f6d798d4b64f123ddfcf89e2a2e476 Mon Sep 17 00:00:00 2001 From: "qdp-launchpad@tinyerp.com" <> Date: Mon, 27 Sep 2010 18:01:15 +0200 Subject: [PATCH 14/40] [TEST] testing the buildbot engine bzr revid: qdp-launchpad@tinyerp.com-20100927160115-u4m128qg09mmq7ib --- addons/test2.text | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/test2.text b/addons/test2.text index b414108e81e..06e567b11df 100644 --- a/addons/test2.text +++ b/addons/test2.text @@ -4,3 +4,4 @@ 4 5 6 +7 From c98b0949e5849a342bd7a1be23117ca1bbc5e5ce Mon Sep 17 00:00:00 2001 From: "qdp-launchpad@tinyerp.com" <> Date: Mon, 27 Sep 2010 18:01:24 +0200 Subject: [PATCH 15/40] [TEST] testing the buildbot engine bzr revid: qdp-launchpad@tinyerp.com-20100927160124-x9ghhve06m13sg72 --- addons/test2.text | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/test2.text b/addons/test2.text index 06e567b11df..535d2b01d33 100644 --- a/addons/test2.text +++ b/addons/test2.text @@ -5,3 +5,4 @@ 5 6 7 +8 From fd6c7a0c5487df43d5fb095b6d7f5277e703d91b Mon Sep 17 00:00:00 2001 From: Mustufa Rangwala Date: Tue, 28 Sep 2010 10:22:52 +0530 Subject: [PATCH 16/40] [IMP] Account payment & l10_nch: Remove bank reconcile object reference and use voucher instead of it bzr revid: mra@mra-laptop-20100928045252-c5wrsjze3knfa8l0 --- .../wizard/account_coda_import.py | 1 - addons/account_payment/__openerp__.py | 2 +- .../account_payment_populate_statement.py | 40 ++++++++++++++++--- addons/l10n_ch/__openerp__.py | 1 + addons/l10n_ch/wizard/bvr_import.py | 33 +++++++++++++-- 5 files changed, 66 insertions(+), 11 deletions(-) diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py index 8861c79e80e..4bfddb70608 100644 --- a/addons/account_coda/wizard/account_coda_import.py +++ b/addons/account_coda/wizard/account_coda_import.py @@ -61,7 +61,6 @@ class account_coda_import(osv.osv_memory): bank_statement_obj = self.pool.get('account.bank.statement') move_line_obj = self.pool.get('account.move.line') bank_statement_line_obj = self.pool.get('account.bank.statement.line') -# statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile') voucher_obj = self.pool.get('account.voucher') voucher_line_obj = self.pool.get('account.voucher.line') account_coda_obj = self.pool.get('account.coda') diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py index 5114a576512..ff84c893d1e 100644 --- a/addons/account_payment/__openerp__.py +++ b/addons/account_payment/__openerp__.py @@ -33,7 +33,7 @@ * a basic mechanism to easily plug various automated payment. """, 'author': 'OpenERP SA', - 'depends': ['account'], + 'depends': ['account_voucher'], 'init_xml': [], 'update_xml': [ 'security/account_payment_security.xml', diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py index 38d742119ad..0e7ea32e8d3 100644 --- a/addons/account_payment/wizard/account_payment_populate_statement.py +++ b/addons/account_payment/wizard/account_payment_populate_statement.py @@ -19,6 +19,7 @@ # ############################################################################## +import time from lxml import etree from osv import osv, fields @@ -53,7 +54,9 @@ class account_payment_populate_statement(osv.osv_memory): statement_obj = self.pool.get('account.bank.statement') statement_line_obj = self.pool.get('account.bank.statement.line') currency_obj = self.pool.get('res.currency') - statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile') + voucher_obj = self.pool.get('account.voucher') + voucher_line_obj = self.pool.get('account.voucher.line') + if context is None: context = {} data = self.read(cr, uid, ids, [])[0] @@ -68,11 +71,37 @@ class account_payment_populate_statement(osv.osv_memory): ctx['date'] = line.ml_maturity_date # was value_date earlier,but this field exists no more now amount = currency_obj.compute(cr, uid, line.currency.id, statement.currency.id, line.amount_currency, context=ctx) + if line.partner_id: +# line['partner_id'] = mv.partner_id.id + if amount < 0 : + account = line.partner_id.property_account_payable.id + else : + account = line.partner_id.property_account_receivable.id if line.move_line_id: - reconcile_id = statement_reconcile_obj.create(cr, uid, { - 'line_ids': [(6, 0, [line.move_line_id.id])] - }, context=context) + voucher_res = { 'type': 'payment' , + 'name': line.name, + 'partner_id': line.partner_id.id, + 'journal_id': statement.journal_id.id, + 'account_id': account, + 'company_id': statement.company_id.id, + 'currency_id': statement.currency.id, + 'date': line.date or time.strftime('%Y-%m-%d'), + 'amount': abs(amount), + 'period_id': statement.period_id.id + } + voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context) + result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment') + voucher_line_dict = False + if result['value']['line_ids']: + for line_dict in result['value']['line_ids']: + move_line = self.pool.get('account.move.line').browse(cr, uid, line_dict['move_line_id'], context) + if line.move_line_id.move_id.id == move_line.move_id.id: + voucher_line_dict = line_dict + if voucher_line_dict: + voucher_line_dict.update({'voucher_id':voucher_id}) + voucher_line_obj.create(cr, uid, voucher_line_dict, context=context) + st_line_id = statement_line_obj.create(cr, uid, { 'name': line.order_id.reference or '?', 'amount': - amount, @@ -81,8 +110,9 @@ class account_payment_populate_statement(osv.osv_memory): 'account_id': line.move_line_id.account_id.id, 'statement_id': statement.id, 'ref': line.communication, - 'reconcile_id': reconcile_id, + 'voucher_id': voucher_id, }, context=context) + line_obj.write(cr, uid, [line.id], {'bank_statement_line_id': st_line_id}) return {'type': 'ir.actions.act_window_close'} diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py index 1af2e70ca59..a9315abdf55 100644 --- a/addons/l10n_ch/__openerp__.py +++ b/addons/l10n_ch/__openerp__.py @@ -75,6 +75,7 @@ TODO : "base_vat", "base_iban", "account_payment", + "account_voucher", ], "init_xml" : [ "dta_data.xml", diff --git a/addons/l10n_ch/wizard/bvr_import.py b/addons/l10n_ch/wizard/bvr_import.py index 50eb6864381..611b5720a96 100644 --- a/addons/l10n_ch/wizard/bvr_import.py +++ b/addons/l10n_ch/wizard/bvr_import.py @@ -73,7 +73,9 @@ def _import(obj, cursor, user, data, context=None): pool = pooler.get_pool(cursor.dbname) statement_line_obj = pool.get('account.bank.statement.line') - statement_reconcile_obj = pool.get('account.bank.statement.reconcile') +# statement_reconcile_obj = pool.get('account.bank.statement.reconcile') + voucher_obj = self.pool.get('account.voucher') + voucher_line_obj = self.pool.get('account.voucher.line') move_line_obj = pool.get('account.move.line') property_obj = pool.get('ir.property') model_fields_obj = pool.get('ir.model.fields') @@ -200,9 +202,32 @@ def _import(obj, cursor, user, data, context=None): values['partner_id'] = partner_id if line2reconcile: - values['reconcile_id'] = statement_reconcile_obj.create(cursor, user, { - 'line_ids': [(6, 0, [line2reconcile])], - }, context=context) + voucher_res = { 'type': 'payment' , + 'name': line.name, + 'partner_id': line.partner_id.id, + 'journal_id': statement.journal_id.id, + 'account_id': account, + 'company_id': statement.company_id.id, + 'currency_id': statement.currency.id, + 'date': line.date or time.strftime('%Y-%m-%d'), + 'amount': abs(amount), + 'period_id': statement.period_id.id + } + voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context) + result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment') + voucher_line_dict = False + if result['value']['line_ids']: + for line_dict in result['value']['line_ids']: + move_line = self.pool.get('account.move.line').browse(cr, uid, line_dict['move_line_id'], context) + if line.move_line_id.move_id.id == move_line.move_id.id: + voucher_line_dict = line_dict + if voucher_line_dict: + voucher_line_dict.update({'voucher_id':voucher_id}) + voucher_line_obj.create(cr, uid, voucher_line_dict, context=context) + values['voucher_id'] = voucher_id +# values['reconcile_id'] = statement_reconcile_obj.create(cursor, user, { +# 'line_ids': [(6, 0, [line2reconcile])], +# }, context=context) statement_line_obj.create(cursor, user, values, context=context) attachment_obj.create(cursor, user, { From 0224f6ac477c06506252c7c4ceb4b45383ce6ad1 Mon Sep 17 00:00:00 2001 From: Mustufa Rangwala Date: Tue, 28 Sep 2010 12:44:33 +0530 Subject: [PATCH 17/40] [IMP] Account_followup: Search view for report of folloup sents (still need to improve for litigation boolean on group by) bzr revid: mra@mra-laptop-20100928071433-an4lp58w4e8b8tnl --- .../report/account_followup_report.py | 56 ++++++++++++++++--- .../report/account_followup_report.xml | 44 ++++++++++++++- 2 files changed, 90 insertions(+), 10 deletions(-) diff --git a/addons/account_followup/report/account_followup_report.py b/addons/account_followup/report/account_followup_report.py index 28c039e6a34..8f6011a3b97 100644 --- a/addons/account_followup/report/account_followup_report.py +++ b/addons/account_followup/report/account_followup_report.py @@ -20,6 +20,7 @@ ############################################################################## from osv import fields, osv +import tools def _code_get(self, cr, uid, context={}): acc_type_obj = self.pool.get('account.account.type') @@ -43,12 +44,46 @@ class account_followup_stat(osv.osv): 'balance':fields.float('Balance', readonly=True), 'debit':fields.float('Debit', readonly=True), 'credit':fields.float('Credit', readonly=True), + 'company_id': fields.many2one('res.company', 'Company', readonly=True), + 'blocked': fields.boolean('Blocked', readonly=True), + 'period_id': fields.many2one('account.period', 'Period', readonly=True), + } _order = 'date_move' + + def search(self, cr, uid, args, offset=0, limit=None, order=None, + context=None, count=False): + for arg in args: + if arg[0] == 'period_id' and arg[2] == 'current_year': + current_year = self.pool.get('account.fiscalyear').find(cr, uid) + ids = self.pool.get('account.fiscalyear').read(cr, uid, [current_year], ['period_ids'])[0]['period_ids'] + args.append(['period_id','in',ids]) + for a in [['period_id','in','current_year']]: + temp_args = tuple(a) + if temp_args in args: + args.remove(temp_args) + return super(account_followup_stat, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order, + context=context, count=count) + + def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None): + todel=[] + for arg in domain: + if arg[0] == 'period_id' and arg[2] == 'current_year': + current_year = self.pool.get('account.fiscalyear').find(cr, uid) + ids = self.pool.get('account.fiscalyear').read(cr, uid, [current_year], ['period_ids'])[0]['period_ids'] + domain.append(['period_id','in',ids]) + todel.append(arg) + for a in [['period_id','in','current_year']]: + temp_args = tuple(a) + if temp_args in domain: + domain.remove(temp_args) + return super(account_followup_stat, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context) + def init(self, cr): + tools.drop_view_if_exists(cr, 'account_followup_stat') cr.execute(""" create or replace view account_followup_stat as ( - select + select l.partner_id as id, l.partner_id as name, min(l.date) as date_move, @@ -58,18 +93,25 @@ class account_followup_stat(osv.osv): sum(l.debit) as debit, sum(l.credit) as credit, sum(l.debit - l.credit) as balance, - a.type as account_type + a.type as account_type , + l.company_id as company_id , + l.blocked, + am.period_id as period_id from account_move_line l - left join - account_account a on (l.account_id=a.id) + LEFT JOIN account_account a ON (l.account_id=a.id) + LEFT JOIN res_company c ON (l.company_id=c.id) + LEFT JOIN account_move am ON (am.id=l.move_id) + LEFT JOIN account_period p ON (am.period_id=p.id) where l.reconcile_id is NULL and a.type = 'receivable' and a.active and - l.partner_id is not null - group by - l.partner_id, a.type + l.partner_id is not NULL and + l.company_id is not NULL and + l.blocked is not NULL + group by + l.partner_id, a.type , l.company_id ,l.blocked ,am.period_id )""") account_followup_stat() diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml index b40c774cb7b..73b2740a43b 100644 --- a/addons/account_followup/report/account_followup_report.xml +++ b/addons/account_followup/report/account_followup_report.xml @@ -11,11 +11,15 @@ - - + + + + + + @@ -31,12 +35,46 @@ - + + account_followup.stat.search + account_followup.stat + search + + + + + + + + + + + + + + + + + + + + + + + + Follow-ups Sent account_followup.stat form tree,graph + {'search_default_followup_level':1,'search_default_fiscalyear':1} + From 43a242a083a47d11ed2a8003a7e216b642b25925 Mon Sep 17 00:00:00 2001 From: "qdp-launchpad@tinyerp.com" <> Date: Tue, 28 Sep 2010 11:06:38 +0200 Subject: [PATCH 18/40] [REF] account: some code refactoring + fix for multi company bzr revid: qdp-launchpad@tinyerp.com-20100928090638-smdqvhifn7upcz9r --- addons/account/account.py | 13 +++++++++++++ addons/account/wizard/account_chart.py | 14 +++----------- addons/account/wizard/account_report_common.py | 15 ++++----------- 3 files changed, 20 insertions(+), 22 deletions(-) diff --git a/addons/account/account.py b/addons/account/account.py index 909b1a1203c..5a0ce67b8a2 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -931,6 +931,19 @@ class account_period(osv.osv): raise osv.except_osv(_('Warning !'), _('You cannot modify company of this period as its related record exist in Entry Lines')) return super(account_period, self).write(cr, uid, ids, vals, context=context) + def build_ctx_periods(self, cr, uid, period_from_id, period_to_id): + period_from = self.browse(cr, uid, period_from_id) + period_date_start = period_from.date_start + company1_id = period_from.company_id.id + period_to = self.browse(cr, uid, period_to_id) + period_date_stop = period_to.date_stop + company2_id = period_to.company_id.id + if company1_id != company2_id: + raise osv.except_osv(_('Error'), _('You should have chosen periods that belongs to the same company')) + if period_date_start > period_date_stop: + raise osv.except_osv(_('Error'), _('Start period should be smaller then End period')) + return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)]) + account_period() class account_journal_period(osv.osv): diff --git a/addons/account/wizard/account_chart.py b/addons/account/wizard/account_chart.py index bf10838b9c8..b8e18659327 100644 --- a/addons/account/wizard/account_chart.py +++ b/addons/account/wizard/account_chart.py @@ -44,14 +44,6 @@ class account_chart(osv.osv_memory): fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, [('date_start', '<', now), ('date_stop', '>', now)], limit=1 ) return fiscalyears and fiscalyears[0] or False - def _build_periods(self, cr, uid, period_from, period_to): - period_obj = self.pool.get('account.period') - period_date_start = period_obj.read(cr, uid, period_from, ['date_start'])['date_start'] - period_date_stop = period_obj.read(cr, uid, period_to, ['date_stop'])['date_stop'] - if period_date_start > period_date_stop: - raise osv.except_osv(_('Error'),_('Start period should be smaller then End period')) - return period_obj.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop)]) - def onchange_fiscalyear(self, cr, uid, ids, fiscalyear_id=False, context=None): res = {} res['value'] = {} @@ -95,9 +87,9 @@ class account_chart(osv.osv_memory): result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree') id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id'] result = act_obj.read(cr, uid, [id], context=context)[0] - result['periods'] = [] + result['periods'] = [] if data['period_from'] and data['period_to']: - result['periods'] = self._build_periods(cr, uid, data['period_from'], data['period_to']) + result['periods'] = self.pool.get('account.period').build_ctx_periods(cr, uid, data['period_from'], data['period_to']) result['context'] = str({'fiscalyear': data['fiscalyear'], 'periods': result['periods'], \ 'state': data['target_move']}) if data['fiscalyear']: @@ -111,4 +103,4 @@ class account_chart(osv.osv_memory): account_chart() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py index e5ed39427b4..67e3900e208 100644 --- a/addons/account/wizard/account_report_common.py +++ b/addons/account/wizard/account_report_common.py @@ -103,14 +103,6 @@ class account_common_report(osv.osv_memory): 'chart_account_id': _get_account, } - def _build_periods(self, cr, uid, period_from, period_to): - period_obj = self.pool.get('account.period') - period_date_start = period_obj.read(cr, uid, period_from, ['date_start'])['date_start'] - period_date_stop = period_obj.read(cr, uid, period_to, ['date_stop'])['date_stop'] - if period_date_start > period_date_stop: - raise osv.except_osv(_('Error'),_('Start period should be smaller then End period')) - return period_obj.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop)]) - def _build_contexts(self, cr, uid, ids, data, context=None): if context is None: context = {} @@ -129,9 +121,10 @@ class account_common_report(osv.osv_memory): elif data['form']['filter'] == 'filter_period': if not data['form']['period_from'] or not data['form']['period_to']: raise osv.except_osv(_('Error'),_('Select a starting and an ending period')) - result['periods'] = self._build_periods(cr, uid, data['form']['period_from'], data['form']['period_to']) - first_period = self.pool.get('account.period').search(cr, uid, [], order='date_start', limit=1)[0] - result_initial_bal['periods'] = self._build_periods(cr, uid, first_period, data['form']['period_from']) + company_id = period_obj.browse(cr, uid, data['form']['period_from'], context=context).company_id + result['periods'] = period_obj.build_ctx_periods(cr, uid, data['form']['period_from'], data['form']['period_to']) + first_period = self.pool.get('account.period').search(cr, uid, [('company_id', '=', company_id)], order='date_start', limit=1)[0] + result_initial_bal['periods'] = period_obj.build_ctx_periods(cr, uid, first_period, data['form']['period_from']) else: if data['form']['fiscalyear_id']: fiscal_date_start = fiscal_obj.browse(cr, uid, [data['form']['fiscalyear_id']], context=context)[0].date_start From dabbd0dffae48e25d70164d4a7285285d62af82a Mon Sep 17 00:00:00 2001 From: vra Date: Tue, 28 Sep 2010 15:33:11 +0530 Subject: [PATCH 19/40] [FIX][IMP] account,account_code: fixed the coda import wizard problem and improved the account cash statement code. bzr revid: vra@tinyerp.com-20100928100311-xo4tl35t747foan3 --- addons/account/account_cash_statement.py | 28 +++-- .../wizard/account_coda_import.py | 105 +++++++++--------- .../wizard/account_coda_import.xml | 21 ++-- 3 files changed, 80 insertions(+), 74 deletions(-) diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 220e981f654..5fe3a0345b2 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -192,15 +192,18 @@ class account_cash_statement(osv.osv): res.append(dct) return res - def _get_cash_close_box_lines(self, cr, ids, uid, context={}): - res = [] - curr = [1, 2, 5, 10, 20, 50, 100, 500] - for rs in curr: - dct = { - 'pieces':rs, - 'number':0 - } - res.append((0,0,dct)) + def _get_cash_open_close_box_lines(self, cr, uid, context={}): + res = {} + start_l = [] + end_l = [] + starting_details = self._get_cash_open_box_lines(cr, uid, context) + ending_details = self._get_default_cash_close_box_lines(cr, uid, context) + for start in starting_details: + start_l.append((0,0,start)) + for end in ending_details: + end_l.append((0,0,end)) + res['start'] = start_l + res['end'] = end_l return res _columns = { @@ -234,11 +237,12 @@ class account_cash_statement(osv.osv): open_jrnl = self.search(cr, uid, sql) if open_jrnl: raise osv.except_osv('Error', _('You can not have two open register for the same journal')) - + if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash': - lines = end_lines = self._get_cash_close_box_lines(cr, uid, [], context) + open_close = self._get_cash_open_close_box_lines(cr, uid, context) vals.update({ - 'ending_details_ids':lines + 'ending_details_ids':open_close['start'], + 'starting_details_ids':open_close['end'] }) else: vals.update({ diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py index 4bfddb70608..32eb799037f 100644 --- a/addons/account_coda/wizard/account_coda_import.py +++ b/addons/account_coda/wizard/account_coda_import.py @@ -48,7 +48,7 @@ class account_coda_import(osv.osv_memory): 'journal_id': fields.many2one('account.journal', 'Bank Journal', required=True), 'def_payable': fields.many2one('account.account', 'Default Payable Account', domain=[('type', '=', 'payable')], required=True, help= 'Set here the payable account that will be used, by default, if the partner is not found'), 'def_receivable': fields.many2one('account.account', 'Default Receivable Account', domain=[('type', '=', 'receivable')], required=True, help= 'Set here the receivable account that will be used, by default, if the partner is not found',), - 'awaiting_account': fields.many2one('account.account', 'Default Account for Unrecognized Movement', required=True, help= 'Set here the default account that will be used, if the partner is found but does not have the bank account , or if he is domiciled',), + 'awaiting_account': fields.many2one('account.account', 'Default Account for Unrecognized Movement', domain=[('type', '=', 'liquidity')], required=True, help= 'Set here the default account that will be used, if the partner is found but does not have the bank account , or if he is domiciled'), 'coda': fields.binary('Coda File', required=True), 'note':fields.text('Log'), } @@ -195,59 +195,60 @@ class account_coda_import(osv.osv_memory): for statement in bank_statements: try: bk_st_id =bank_statement_obj.create(cr, uid, { - 'journal_id': statement['journal_id'], - 'date': time.strftime('%Y-%m-%d', time.strptime(statement['date'], "%y/%m/%d")), - 'period_id': statement['period_id'] or period, - 'balance_start': statement["balance_start"], - 'balance_end_real': statement["balance_end_real"], + 'journal_id': statement.get('journal_id',False), + 'date': time.strftime('%Y-%m-%d', time.strptime(statement.get('date',time.strftime('%Y-%m-%d')), "%y/%m/%d")), + 'period_id': statement.get('period_id',False) or period, + 'balance_start': statement.get('balance_start',False), + 'balance_end_real': statement.get('balance_end_real',False), 'state': 'draft', - 'name': statement['name'], + 'name': statement.get('name',False), }) - lines = statement["bank_statement_line"] - for value in lines: - line = lines[value] - voucher_id = False - if line['toreconcile']: # Fix me - name = line['name'][:3] + '/' + line['name'][3:7] + '/' + line['name'][7:] - rec_id = pool.get('account.move.line').search(cr, uid, [('name', '=', name), ('reconcile_id', '=', False), ('account_id.reconcile', '=', True)]) - if rec_id: - voucher_res = { 'type':(line['amount'] < 0 and 'payment' or 'receipt') , - 'name': line['name'],#line.name, - 'partner_id': line['partner_id'] ,#line.partner_id.id, - 'journal_id': statement['journal_id'], #statement.journal_id.id, - 'account_id': line['account_id'],#line.account_id.id, - 'company_id': statement['company_id'],#statement.company_id.id, - 'currency_id': statement['currency'],#statement.currency.id, - 'date': line['date'], #line.date, - 'amount':abs(line['amount']), - 'period_id':statement['period_id'] or period,# statement.period_id.id - } - voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context) - - result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt')) - voucher_line_dict = False - if result['value']['line_ids']: - for line_dict in result['value']['line_ids']: - move_line = line_obj.browse(cr, uid, line_dict['move_line_id'], context) - if line.move_id.id == move_line.move_id.id: - voucher_line_dict = line_dict - - if voucher_line_dict: - voucher_line_dict.update({'voucher_id':voucher_id}) - voucher_line_obj.create(cr, uid, voucher_line_dict, context=context) - -# reconcile_id = statement_reconcile_obj.create(cr, uid, { -# 'line_ids': [(6, 0, rec_id)] -# }, context=context) -# - - mv = pool.get('account.move.line').browse(cr, uid, rec_id[0], context=context) - if mv.partner_id: - line['partner_id'] = mv.partner_id.id - if line['amount'] < 0 : - line['account_id'] = mv.partner_id.property_account_payable.id - else : - line['account_id'] = mv.partner_id.property_account_receivable.id + lines = statement.get('bank_statement_line',False) + if lines: + for value in lines: + line = lines[value] + voucher_id = False + if line.get('toreconcile',False): # Fix me + name = line['name'][:3] + '/' + line['name'][3:7] + '/' + line['name'][7:] + rec_id = self.pool.get('account.move.line').search(cr, uid, [('name', '=', name), ('reconcile_id', '=', False), ('account_id.reconcile', '=', True)]) + if rec_id: + voucher_res = { 'type':(line['amount'] < 0 and 'payment' or 'receipt') , + 'name': line['name'],#line.name, + 'partner_id': line['partner_id'] ,#line.partner_id.id, + 'journal_id': statement['journal_id'], #statement.journal_id.id, + 'account_id': line['account_id'],#line.account_id.id, + 'company_id': statement['company_id'],#statement.company_id.id, + 'currency_id': statement['currency'],#statement.currency.id, + 'date': line['date'], #line.date, + 'amount':abs(line['amount']), + 'period_id':statement.get('period_id',False) or period,# statement.period_id.id + } + voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context) + + result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt')) + voucher_line_dict = False + if result['value']['line_ids']: + for line_dict in result['value']['line_ids']: + move_line = line_obj.browse(cr, uid, line_dict['move_line_id'], context) + if line.move_id.id == move_line.move_id.id: + voucher_line_dict = line_dict + + if voucher_line_dict: + voucher_line_dict.update({'voucher_id':voucher_id}) + voucher_line_obj.create(cr, uid, voucher_line_dict, context=context) + + # reconcile_id = statement_reconcile_obj.create(cr, uid, { + # 'line_ids': [(6, 0, rec_id)] + # }, context=context) + # + + mv = pool.get('account.move.line').browse(cr, uid, rec_id[0], context=context) + if mv.partner_id: + line['partner_id'] = mv.partner_id.id + if line['amount'] < 0 : + line['account_id'] = mv.partner_id.property_account_payable.id + else : + line['account_id'] = mv.partner_id.property_account_receivable.id str_not1 = '' if line.has_key('contry_name') and line.has_key('cntry_number'): str_not1="Partner name:%s \n Partner Account Number:%s \n Communication:%s \n Value Date:%s \n Entry Date:%s \n"%(line["contry_name"], line["cntry_number"], line["free_comm"]+line['extra_note'], line["val_date"][0], line["entry_date"][0]) diff --git a/addons/account_coda/wizard/account_coda_import.xml b/addons/account_coda/wizard/account_coda_import.xml index f344221c411..fc0af489d80 100644 --- a/addons/account_coda/wizard/account_coda_import.xml +++ b/addons/account_coda/wizard/account_coda_import.xml @@ -7,19 +7,20 @@ form
- - - - - - - - + + + + + + + + + - - + +