Click to add an account.
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index 37e9f5fda16..79bae3b8a77 100644
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.po
@@ -1,28 +1,29 @@
-# English (United Kingdom) translation for openobject-addons
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR Hello ${object.partner_id.name}, \n"
" REFERENCES It is also possible to directly pay with Paypal: Thank you for choosing ${object.company_id.name or 'us'}! Hello ${object.partner_id.name}, A new invoice is available for you: \n"
-" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! \n"
-" Click to add a fiscal period.\n"
-" \n"
-" An accounting period typically is a month or a quarter. It\n"
-" usually corresponds to the periods of the tax declaration.\n"
-" \n Click to add a fiscal period.\n \n An accounting period typically is a month or a quarter. It\n usually corresponds to the periods of the tax declaration.\n \n"
" Click to add a journal.\n"
" \n"
-" A journal is used to record transactions of all accounting "
-"data\n"
+" A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business.\n"
" \n"
-" A typical company may use one journal per payment method "
-"(cash,\n"
-" bank accounts, checks), one purchase journal, one sale "
-"journal\n"
-" and one for miscellaneous information.\n"
-" \n"
-" Click to add a journal.\n"
-" \n"
-" A journal is used to record transactions of all accounting "
-"data\n"
-" related to the day-to-day business.\n"
-" \n"
-" A typical company may use one journal per payment method "
-"(cash,\n"
-" bank accounts, checks), one purchase journal, one sale "
-"journal\n"
+" A typical company may use one journal per payment method (cash,\n"
+" bank accounts, checks), one purchase journal, one sale journal\n"
" and one for miscellaneous information.\n"
" \n Click to add a journal.\n \n A journal is used to record transactions of all accounting data\n related to the day-to-day business.\n \n A typical company may use one journal per payment method (cash,\n bank accounts, checks), one purchase journal, one sale journal\n and one for miscellaneous information.\n \n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
-" Companies present their annual accounts in two main parts: "
-"the\n"
+" Companies present their annual accounts in two main parts: the\n"
" balance sheet and the income statement (profit and loss\n"
-" account). The annual accounts of a company are required by "
-"law\n"
-" to disclose a certain amount of information.\n"
-" \n"
-" Click to add an account.\n"
-" \n"
-" An account is part of a ledger allowing your company\n"
-" to register all kinds of debit and credit transactions.\n"
-" Companies present their annual accounts in two main parts: "
-"the\n"
-" balance sheet and the income statement (profit and loss\n"
-" account). The annual accounts of a company are required by "
-"law\n"
+" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information.\n"
" \n Click to add an account.\n \n An account is part of a ledger allowing your company\n to register all kinds of debit and credit transactions.\n Companies present their annual accounts in two main parts: the\n balance sheet and the income statement (profit and loss\n account). The annual accounts of a company are required by law\n to disclose a certain amount of information.\n \n"
" Click to add an account.\n"
" \n"
-" When doing multi-currency transactions, you may loose or "
-"gain\n"
-" some amount due to changes of exchange rate. This menu "
-"gives\n"
-" you a forecast of the Gain or Loss you'd realized if those\n"
-" transactions were ended today. Only for accounts having a\n"
-" secondary currency set.\n"
-" \n"
-" Click to add an account.\n"
-" \n"
-" When doing multi-currency transactions, you may loose or "
-"gain\n"
-" some amount due to changes of exchange rate. This menu "
-"gives\n"
+" When doing multi-currency transactions, you may loose or gain\n"
+" some amount due to changes of exchange rate. This menu gives\n"
" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" \n Click to add an account.\n \n When doing multi-currency transactions, you may loose or gain\n some amount due to changes of exchange rate. This menu gives\n you a forecast of the Gain or Loss you'd realized if those\n transactions were ended today. Only for accounts having a\n secondary currency set.\n \n"
-" The discussions with your customer are automatically "
-"displayed at\n"
+" The discussions with your customer are automatically displayed at\n"
" the bottom of each invoice.\n"
" \n"
" Click to create a customer refund.\n"
" \n"
-" A refund is a document that credits an invoice completely "
-"or\n"
+" A refund is a document that credits an invoice completely or\n"
" partially.\n"
" \n"
" Instead of manually creating a customer refund, you\n"
@@ -501,10 +355,8 @@ msgid ""
" which is either a debit or a credit transaction.\n"
" \n"
" Odoo automatically creates one journal entry per accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
+" document: invoice, refund, supplier payment, bank statements,\n"
+" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations.\n"
" \n"
" Click to create a new cash log.\n"
" \n"
-" A Cash Register allows you to manage cash entries in your "
-"cash\n"
-" journals. This feature provides an easy way to follow up "
-"cash\n"
-" payments on a daily basis. You can enter the coins that are "
-"in\n"
-" your cash box, and then post entries when money comes in or\n"
-" goes out of the cash box.\n"
-" \n"
-" Click to create a new cash log.\n"
-" \n"
-" A Cash Register allows you to manage cash entries in your "
-"cash\n"
-" journals. This feature provides an easy way to follow up "
-"cash\n"
-" payments on a daily basis. You can enter the coins that are "
-"in\n"
+" A Cash Register allows you to manage cash entries in your cash\n"
+" journals. This feature provides an easy way to follow up cash\n"
+" payments on a daily basis. You can enter the coins that are in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" \n Click to create a new cash log.\n \n A Cash Register allows you to manage cash entries in your cash\n journals. This feature provides an easy way to follow up cash\n payments on a daily basis. You can enter the coins that are in\n your cash box, and then post entries when money comes in or\n goes out of the cash box.\n \n"
" Click to create a statement operation template.\n"
" \n"
-" Those can be used to quickly create a move line when "
-"reconciling\n"
+" Those can be used to quickly create a move line when reconciling\n"
" your bank statements.\n"
" \n"
" Click to define a new account type.\n"
" \n"
-" An account type is used to determine how an account is used "
-"in\n"
-" each journal. The deferral method of an account type "
-"determines\n"
-" the process for the annual closing. Reports such as the "
-"Balance\n"
-" Sheet and the Profit and Loss report use the category\n"
-" (profit/loss or balance sheet).\n"
-" \n"
-" Click to define a new account type.\n"
-" \n"
-" An account type is used to determine how an account is used "
-"in\n"
-" each journal. The deferral method of an account type "
-"determines\n"
-" the process for the annual closing. Reports such as the "
-"Balance\n"
+" An account type is used to determine how an account is used in\n"
+" each journal. The deferral method of an account type determines\n"
+" the process for the annual closing. Reports such as the Balance\n"
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" \n Click to define a new account type.\n \n An account type is used to determine how an account is used in\n each journal. The deferral method of an account type determines\n the process for the annual closing. Reports such as the Balance\n Sheet and the Profit and Loss report use the category\n (profit/loss or balance sheet).\n \n"
" Click to define a new recurring entry.\n"
" \n"
-" A recurring entry occurs on a recurrent basis from a "
-"specific\n"
-" date, i.e. corresponding to the signature of a contract or "
-"an\n"
-" agreement with a customer or a supplier. You can create "
-"such\n"
-" entries to automate the postings in the system.\n"
-" \n"
-" Click to define a new recurring entry.\n"
-" \n"
-" A recurring entry occurs on a recurrent basis from a "
-"specific\n"
-" date, i.e. corresponding to the signature of a contract or "
-"an\n"
-" agreement with a customer or a supplier. You can create "
-"such\n"
+" A recurring entry occurs on a recurrent basis from a specific\n"
+" date, i.e. corresponding to the signature of a contract or an\n"
+" agreement with a customer or a supplier. You can create such\n"
" entries to automate the postings in the system.\n"
" \n Click to define a new recurring entry.\n \n A recurring entry occurs on a recurrent basis from a specific\n date, i.e. corresponding to the signature of a contract or an\n agreement with a customer or a supplier. You can create such\n entries to automate the postings in the system.\n \n"
" Click to define a new tax code.\n"
" \n"
-" Depending on the country, a tax code is usually a cell to "
-"fill\n"
+" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. Odoo allows you to define the\n"
-" tax structure and each tax computation will be registered "
-"in\n"
+" tax structure and each tax computation will be registered in\n"
" one or several tax code.\n"
" \n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. Odoo can also generate\n"
-" draft invoices automatically from purchase orders or "
-"receipts.\n"
+" draft invoices automatically from purchase orders or receipts.\n"
" \n"
" A bank statement is a summary of all financial transactions\n"
-" occurring over a given period of time on a bank account. "
-"You\n"
+" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank.\n"
" \n"
" Odoo allows you to reconcile a statement line directly with\n"
@@ -667,22 +467,11 @@ msgid ""
" \n"
" Click to register a refund you received from a supplier.\n"
" \n"
-" Instead of creating the supplier refund manually, you can "
-"generate\n"
-" refunds and reconcile them directly from the related "
-"supplier invoice.\n"
-" \n"
-" Click to register a refund you received from a supplier.\n"
-" \n"
-" Instead of creating the supplier refund manually, you can "
-"generate\n"
-" refunds and reconcile them directly from the related "
-"supplier invoice.\n"
+" Instead of creating the supplier refund manually, you can generate\n"
+" refunds and reconcile them directly from the related supplier invoice.\n"
" \n Click to register a refund you received from a supplier.\n \n Instead of creating the supplier refund manually, you can generate\n refunds and reconcile them directly from the related supplier invoice.\n \n"
" Click to start a new fiscal year.\n"
" \n"
-" Define your company's financial year according to your "
-"needs. A\n"
+" Define your company's financial year according to your needs. A\n"
" financial year is a period at the end of which a company's\n"
-" accounts are made up (usually 12 months). The financial year "
-"is\n"
-" usually referred to by the date in which it ends. For "
-"example,\n"
-" if a company's financial year ends November 30, 2011, then\n"
-" everything between December 1, 2010 and November 30, 2011\n"
-" would be referred to as FY 2011.\n"
-" \n"
-" Click to start a new fiscal year.\n"
-" \n"
-" Define your company's financial year according to your "
-"needs. A\n"
-" financial year is a period at the end of which a company's\n"
-" accounts are made up (usually 12 months). The financial year "
-"is\n"
-" usually referred to by the date in which it ends. For "
-"example,\n"
+" accounts are made up (usually 12 months). The financial year is\n"
+" usually referred to by the date in which it ends. For example,\n"
" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" \n Click to start a new fiscal year.\n \n Define your company's financial year according to your needs. A\n financial year is a period at the end of which a company's\n accounts are made up (usually 12 months). The financial year is\n usually referred to by the date in which it ends. For example,\n if a company's financial year ends November 30, 2011, then\n everything between December 1, 2010 and November 30, 2011\n would be referred to as FY 2011.\n \n"
" Select the period and the journal you want to fill.\n"
" \n"
-" This view can be used by accountants in order to quickly "
-"record\n"
+" This view can be used by accountants in order to quickly record\n"
" entries in Odoo. If you want to record a supplier invoice,\n"
" start by recording the line of the expense account. Odoo\n"
" will propose to you automatically the Tax related to this\n"
@@ -741,8 +511,7 @@ msgid ""
" \n"
" Click to setup a new bank account. \n"
" \n"
-" Configure your company's bank account and select those that "
-"must\n"
+" Configure your company's bank account and select those that must\n"
" appear on the report footer.\n"
" \n"
" If you use the accounting application of Odoo, journals and\n"
@@ -758,11 +527,7 @@ msgid ""
" No journal items found.\n"
" \n"
-" No journal items found.\n"
-" \n No journal items found.\n \n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
-" accounts structure should reflect your own business needs "
-"in\n"
+" accounts structure should reflect your own business needs in\n"
" term of costs/revenues reporting.\n"
" \n"
-" They are usually structured by contracts, projects, products "
-"or\n"
+" They are usually structured by contracts, projects, products or\n"
" departements. Most of the Odoo operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
@@ -805,20 +568,13 @@ msgid ""
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
-msgstr ""
-"A period is a fiscal period of time during which accounting entries should "
-"be recorded for accounting related activities. Monthly period is the norm "
-"but depending on your countries or company needs, you could also have "
-"quarterly periods. Closing a period will make it impossible to record new "
-"accounting entries, all new entries should then be made on the following "
-"open period. Close a period when you do not want to record new entries and "
-"want to lock this period for tax related calculation."
+msgstr "A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation."
#. module: account
-#: code:addons/account/account_bank_statement.py:694
+#: code:addons/account/account_bank_statement.py:736
#, python-format
msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "A selected move line was already reconciled."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -842,8 +598,7 @@ msgstr "Acc.Type"
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.entries.report,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
+#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
@@ -852,15 +607,14 @@ msgstr "Acc.Type"
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
-#: code:addons/account/static/src/js/account_widgets.js:57
-#: code:addons/account/static/src/js/account_widgets.js:63
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
+#: code:addons/account/static/src/js/account_widgets.js:60
+#: code:addons/account/static/src/js/account_widgets.js:66
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
-#: field:report.account.sales,account_id:0
-#: view:website:account.report_journal
+#: field:report.account.sales,account_id:0 view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
@@ -1174,12 +928,9 @@ msgstr "Account Type"
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
-"legal reports, and set the rules to close a fiscal year and generate opening "
-"entries."
-msgstr ""
-"Account Type is used for information purpose, to generate country-specific "
-"legal reports, and set the rules to close a fiscal year and generate opening "
-"entries."
+"legal reports, and set the rules to close a fiscal year and generate opening"
+" entries."
+msgstr "Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries."
#. module: account
#: field:account.financial.report,account_type_ids:0
@@ -1381,11 +1132,9 @@ msgid "Accounts to Renew"
msgstr "Accounts to Renew"
#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.journal,active:0
+#: field:account.account,active:0 field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
+#: field:account.journal.period,active:0 field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Active"
@@ -1538,24 +1287,17 @@ msgid ""
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
-msgstr ""
-"All manually created new journal entries are usually in the status "
-"'Unposted', but you can set the option to skip that status on the related "
-"journal. In that case, they will behave as journal entries automatically "
-"created by the system on document validation (invoices, bank statements...) "
-"and will be created in 'Posted' status."
+msgstr "All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status."
#. module: account
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
-msgstr ""
-"All selected journal entries will be validated and posted. It means you "
-"won't be able to modify their accounting fields anymore."
+msgstr "All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore."
#. module: account
-#: code:addons/account/account_bank_statement.py:347
+#: code:addons/account/account_bank_statement.py:348
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
@@ -1614,22 +1356,18 @@ msgstr "Always"
#: view:account.analytic.line:account.view_account_analytic_line_form
#: field:account.bank.statement.line,amount:0
#: field:account.invoice.line,price_subtotal:0
-#: field:account.invoice.tax,amount:0
-#: view:account.move:account.view_move_form
+#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
+#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0
-#: code:addons/account/static/src/js/account_widgets.js:100
-#: code:addons/account/static/src/js/account_widgets.js:105
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
-#: field:analytic.entries.report,amount:0
-#: field:cash.box.in,amount:0
-#: field:cash.box.out,amount:0
-#: view:website:account.report_invoice_document
+#: code:addons/account/static/src/js/account_widgets.js:103
+#: code:addons/account/static/src/js/account_widgets.js:108
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
+#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
#, python-format
msgid "Amount"
msgstr "Amount"
@@ -1663,8 +1401,7 @@ msgstr ""
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
-msgstr ""
-"An account fiscal position could be defined only once time on same accounts."
+msgstr "An account fiscal position could be defined only once time on same accounts."
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@@ -1686,8 +1423,8 @@ msgstr "Analytic"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:113
-#: code:addons/account/static/src/js/account_widgets.js:120
+#: code:addons/account/static/src/js/account_widgets.js:116
+#: code:addons/account/static/src/js/account_widgets.js:123
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -1850,7 +1587,7 @@ msgstr "Applicability Options"
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
-msgstr ""
+msgstr "Applicable Code"
#. module: account
#: view:account.tax:account.view_tax_form
@@ -1870,17 +1607,7 @@ msgstr "Apply"
#. module: account
#: help:account.fiscal.position,auto_apply:0
-msgid "Apply automatically this fiscal position."
-msgstr ""
-
-#. module: account
-#: help:account.fiscal.position,country_group_id:0
-msgid "Apply only if delivery or invocing country match the group."
-msgstr ""
-
-#. module: account
-#: help:account.fiscal.position,country_id:0
-msgid "Apply only if delivery or invoicing country match."
+msgid "Apply automatically this fiscal position if the conditions match."
msgstr ""
#. module: account
@@ -1888,6 +1615,20 @@ msgstr ""
msgid "Apply only if partner has a VAT number."
msgstr ""
+#. module: account
+#: help:account.fiscal.position,country_group_id:0
+msgid ""
+"Apply when the shipping or invoicing country is in this country group, and "
+"no position matches the country directly."
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,country_id:0
+msgid ""
+"Apply when the shipping or invoicing country matches. Takes precedence over "
+"positions matching on a country group."
+msgstr ""
+
#. module: account
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
@@ -1924,12 +1665,9 @@ msgstr "Are you sure?"
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
-"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
-"0.0231 EUR."
-msgstr ""
-"As an example, a decimal precision of 2 will allow journal entries like: "
-"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
-"0.0231 EUR."
+"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
+" 0.0231 EUR."
+msgstr "As an example, a decimal precision of 2 will allow journal entries like: 9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: 0.0231 EUR."
#. module: account
#: view:account.invoice:account.invoice_supplier_form
@@ -2014,29 +1752,28 @@ msgid "Average Rate"
msgstr "Average Rate"
#. module: account
-#: code:addons/account/account.py:3437
-#: code:addons/account/account_bank.py:94
+#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
#, python-format
msgid "Back to statements list"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1174
-#: code:addons/account/account_move_line.py:1258
-#: code:addons/account/account_move_line.py:1325
+#: code:addons/account/account_move_line.py:1173
+#: code:addons/account/account_move_line.py:1257
+#: code:addons/account/account_move_line.py:1324
#, python-format
msgid "Bad Account!"
msgstr "Bad Account!"
#. module: account
-#: code:addons/account/account_invoice.py:807
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Bad Total!"
msgstr ""
@@ -2044,11 +1781,9 @@ msgstr ""
#. module: account
#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
-#: field:account.entries.report,balance:0
-#: field:account.invoice,residual:0
+#: field:account.entries.report,balance:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
+#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
@@ -2110,7 +1845,7 @@ msgstr "Balanced"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3058
+#: code:addons/account/account.py:3071
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -2136,10 +1871,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
-msgstr ""
-"Bank Account Number to which the invoice will be paid. A Company bank "
-"account if this is a Customer Invoice or Supplier Refund, otherwise a "
-"Partner bank account number."
+msgstr "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Supplier Refund, otherwise a Partner bank account number."
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@@ -2154,12 +1886,12 @@ msgstr "Bank Details"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Bank Reconciliation Move Presets"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Bank Reconciliation Move preset"
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
@@ -2236,8 +1968,7 @@ msgid "Base Code Amount"
msgstr "Base Code Amount"
#. module: account
-#: field:account.tax,base_sign:0
-#: field:account.tax.template,base_sign:0
+#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
msgid "Base Code Sign"
msgstr "Base Code Sign"
@@ -2279,41 +2010,39 @@ msgstr "Budgets"
#. module: account
#: field:account.statement.operation.template,name:0
msgid "Button Label"
-msgstr ""
+msgstr "Button Label"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
-msgstr ""
+msgstr "By Country"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
-msgstr ""
+msgstr "By Product"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr ""
+msgstr "By Product Category"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
-msgstr ""
+msgstr "By Refund"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
-msgstr ""
+msgstr "By Salespersons"
#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
-msgstr ""
-"By unchecking the active field, you may hide a fiscal position without "
-"deleting it."
+msgstr "By unchecking the active field, you may hide a fiscal position without deleting it."
#. module: account
#: field:account.chart.template,visible:0
@@ -2376,7 +2105,7 @@ msgstr ""
#. module: account
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
-msgstr ""
+msgstr "Cancel Entry"
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
@@ -2416,8 +2145,7 @@ msgid "Cancel: create refund and reconcile"
msgstr "Cancel: create refund and reconcile"
#. module: account
-#: selection:account.invoice,state:0
-#: selection:account.invoice.report,state:0
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Cancelled"
@@ -2439,85 +2167,70 @@ msgstr "Cannot %s draft/proforma/cancel invoice."
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
-msgstr ""
-"Cannot %s invoice which is already reconciled, invoice should be "
-"unreconciled first. You can only refund this invoice."
+msgstr "Cannot %s invoice which is already reconciled, invoice should be unreconciled first. You can only refund this invoice."
#. module: account
-#: code:addons/account/account_move_line.py:1300
+#: code:addons/account/account_move_line.py:1299
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
-"Put a sequence in the journal definition for automatic numbering or create a "
-"sequence manually for this piece."
-msgstr ""
-"Cannot create an automatic sequence for this piece.\n"
-"Put a sequence in the journal definition for automatic numbering or create a "
-"sequence manually for this piece."
+"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
+msgstr "Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
#. module: account
-#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1554
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Cannot create move with currency different from .."
#. module: account
-#: code:addons/account/account.py:1537
+#: code:addons/account/account.py:1550
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Cannot create moves for different companies."
#. module: account
-#: code:addons/account/account_invoice.py:818
+#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Cannot create the invoice.\n"
-"The related payment term is probably misconfigured as it gives a computed "
-"amount greater than the total invoiced amount. In order to avoid rounding "
-"issues, the latest line of your payment term must be of type 'balance'."
-msgstr ""
-"Cannot create the invoice.\n"
-"The related payment term is probably misconfigured as it gives a computed "
-"amount greater than the total invoiced amount. In order to avoid rounding "
-"issues, the latest line of your payment term must be of type 'balance'."
+"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
+msgstr "Cannot create the invoice.\nThe related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
#. module: account
-#: code:addons/account/account_invoice.py:442
-#: code:addons/account/account_invoice.py:536
-#: code:addons/account/account_invoice.py:555
+#: code:addons/account/account_invoice.py:453
+#: code:addons/account/account_invoice.py:547
+#: code:addons/account/account_invoice.py:566
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
-msgstr ""
+msgstr "Cannot find a chart of accounts for this company, You should configure it. \nPlease go to Account Configuration."
#. module: account
-#: code:addons/account/account_move_line.py:546
+#: code:addons/account/account_move_line.py:551
#, python-format
msgid ""
-"Cannot find any account journal of \"%s\" type for this company, You should "
-"create one.\n"
+"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
+" Please go to Journal Configuration"
+msgstr "Cannot find any account journal of \"%s\" type for this company, You should create one.\n Please go to Journal Configuration"
+
+#. module: account
+#: code:addons/account/account_invoice.py:591
+#, python-format
+msgid ""
+"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
" Please go to Journal Configuration"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:580
-#, python-format
-msgid ""
-"Cannot find any account journal of type \"%s\" for this company, You should "
-"create one.\n"
-" Please go to Journal Configuration"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:3442
+#: code:addons/account/account.py:3455
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Cannot generate an unused journal code."
#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
+#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Case Code"
@@ -2525,9 +2238,8 @@ msgstr "Case Code"
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
-#: selection:account.entries.report,type:0
-#: selection:account.journal,type:0
-#: code:addons/account/account.py:3058
+#: selection:account.entries.report,type:0 selection:account.journal,type:0
+#: code:addons/account/account.py:3071
#, python-format
msgid "Cash"
msgstr "Cash"
@@ -2579,10 +2291,9 @@ msgstr "CashBox Lines"
#. module: account
#: view:product.template:account.product_template_search_view
msgid "Category"
-msgstr ""
+msgstr "Category"
#. module: account
-#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
@@ -2768,14 +2479,12 @@ msgstr "Check this box"
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
-msgstr ""
+msgstr "Check this box if the partner is subject to VAT. It will be used for the VAT legal statement."
#. module: account
#: help:account.account,reconcile:0
-msgid ""
-"Check this box if this account allows reconciliation of journal items."
-msgstr ""
-"Check this box if this account allows reconciliation of journal items."
+msgid "Check this box if this account allows reconciliation of journal items."
+msgstr "Check this box if this account allows reconciliation of journal items."
#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
@@ -2787,36 +2496,28 @@ msgstr "Check this box if this company is a legal entity."
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
-msgstr ""
-"Check this box if you are unsure of that journal entry and if you want to "
-"note it as 'to be reviewed' by an accounting expert."
+msgstr "Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert."
#. module: account
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
-msgstr ""
-"Check this box if you don't want any tax related to this tax Code to appear "
-"on invoices."
+msgstr "Check this box if you don't want any tax related to this tax Code to appear on invoices."
#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
-msgstr ""
-"Check this box if you don't want any tax related to this tax code to appear "
-"on invoices"
+msgstr "Check this box if you don't want any tax related to this tax code to appear on invoices"
#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
-msgstr ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
+msgstr "Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal"
#. module: account
#: help:account.journal,entry_posted:0
@@ -2832,27 +2533,20 @@ msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
-msgstr ""
-"Check this box to determine that each entry of this journal won't create a "
-"new counterpart but will share the same counterpart. This is used in fiscal "
-"year closing."
+msgstr "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
#. module: account
-#: help:account.tax,price_include:0
-#: help:account.tax.template,price_include:0
+#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
-msgstr ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
+msgstr "Check this if the price you use on the product and invoices includes this tax."
#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
-msgstr ""
-"Check this option if you want the user to reconcile entries in this account."
+msgstr "Check this option if you want the user to reconcile entries in this account."
#. module: account
#: field:account.account,child_id:0
@@ -2888,7 +2582,7 @@ msgstr "Choose Fiscal Year"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:1257
+#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
msgstr ""
@@ -2935,19 +2629,17 @@ msgstr "Close states of Fiscal year and periods"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
#, python-format
msgid "Close the statement"
-msgstr ""
+msgstr "Close the statement"
#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
+#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
-#: selection:account.fiscalyear,state:0
-#: selection:account.period,state:0
+#: selection:account.fiscalyear,state:0 selection:account.period,state:0
msgid "Closed"
msgstr "Closed"
@@ -2979,14 +2671,10 @@ msgid "Closing Unit Numbers"
msgstr "Closing Unit Numbers"
#. module: account
-#: field:account.account,code:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: field:account.analytic.line,code:0
-#: field:account.fiscalyear,code:0
-#: field:account.journal,code:0
-#: field:account.period,code:0
-#: view:website:account.report_analyticbalance
+#: field:account.account,code:0 field:account.account.template,code:0
+#: field:account.account.type,code:0 field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0 field:account.journal,code:0
+#: field:account.period,code:0 view:website:account.report_analyticbalance
#: view:website:account.report_analyticjournal
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
@@ -3019,7 +2707,7 @@ msgstr ""
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
-msgstr ""
+msgstr "Commercial Entity"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -3029,7 +2717,7 @@ msgstr "Common Report"
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
-msgstr ""
+msgstr "Communication"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -3059,26 +2747,21 @@ msgstr "Companies that refers to partner"
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
-#: field:account.installer,company_id:0
-#: field:account.invoice,company_id:0
+#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
-#: field:account.journal.period,company_id:0
-#: field:account.model,company_id:0
-#: field:account.move,company_id:0
-#: field:account.move.line,company_id:0
+#: field:account.journal.period,company_id:0 field:account.model,company_id:0
+#: field:account.move,company_id:0 field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
-#: field:account.partner.ledger,company_id:0
-#: field:account.period,company_id:0
+#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
-#: field:account.tax,company_id:0
-#: field:account.tax.code,company_id:0
+#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
@@ -3130,7 +2813,7 @@ msgid "Complete set of taxes"
msgstr "Complete set of taxes"
#. module: account
-#: code:addons/account/account_invoice.py:391
+#: code:addons/account/account_invoice.py:402
#, python-format
msgid "Compose Email"
msgstr ""
@@ -3180,9 +2863,9 @@ msgid "Configuration Error"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3518
-#: code:addons/account/account_bank_statement.py:329
-#: code:addons/account/account_invoice.py:564
+#: code:addons/account/account.py:3531
+#: code:addons/account/account_bank_statement.py:330
+#: code:addons/account/account_invoice.py:575
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"
@@ -3191,32 +2874,22 @@ msgstr "Configuration Error!"
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
-"You cannot define children to an account with internal type different of "
-"\"View\"."
-msgstr ""
-"Configuration Error!\n"
-"You cannot define children to an account with internal type different of "
-"\"View\"."
+"You cannot define children to an account with internal type different of \"View\"."
+msgstr "Configuration Error!\nYou cannot define children to an account with internal type different of \"View\"."
#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
-"You cannot select an account type with a deferral method different of "
-"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
-msgstr ""
-"Configuration Error!\n"
-"You cannot select an account type with a deferral method different of "
-"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
+"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
+msgstr "Configuration Error!\nYou cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
-msgstr ""
-"Configuration error!\n"
-"The currency chosen should be shared by the default accounts too."
+msgstr "Configuration error!\nThe currency chosen should be shared by the default accounts too."
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -3263,10 +2936,10 @@ msgstr "Confirmed"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:499
+#: code:addons/account/static/src/js/account_widgets.js:534
#, python-format
msgid "Congrats, you're all done !"
-msgstr ""
+msgstr "Congrats, you're all done !"
#. module: account
#: field:account.account,child_consol_ids:0
@@ -3274,8 +2947,7 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
+#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidation"
@@ -3287,8 +2959,7 @@ msgstr "Continue"
#. module: account
#: view:res.partner:account.partner_view_buttons
-#: field:res.partner,contract_ids:0
-#: field:res.partner,contracts_count:0
+#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "Contracts"
@@ -3323,18 +2994,18 @@ msgstr "Counterpart"
#. module: account
#: field:account.fiscal.position,country_id:0
-msgid "Countries"
+msgid "Country"
msgstr ""
#. module: account
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
-msgstr ""
+msgstr "Country Group"
#. module: account
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
-msgstr ""
+msgstr "Country of the Partner Company"
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
@@ -3377,6 +3048,13 @@ msgstr "Create Monthly Periods"
msgid "Create Refund"
msgstr "Create Refund"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1294
+#, python-format
+msgid "Create Write-off"
+msgstr ""
+
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
@@ -3412,8 +3090,7 @@ msgstr "Create entries"
#: field:account.bank.statement.line,create_uid:0
#: field:account.cashbox.line,create_uid:0
#: field:account.central.journal,create_uid:0
-#: field:account.change.currency,create_uid:0
-#: field:account.chart,create_uid:0
+#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
#: field:account.chart.template,create_uid:0
#: field:account.common.account.report,create_uid:0
#: field:account.common.journal.report,create_uid:0
@@ -3431,20 +3108,16 @@ msgstr "Create entries"
#: field:account.fiscalyear.close,create_uid:0
#: field:account.fiscalyear.close.state,create_uid:0
#: field:account.general.journal,create_uid:0
-#: field:account.installer,create_uid:0
-#: field:account.invoice,create_uid:0
+#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
#: field:account.invoice.cancel,create_uid:0
#: field:account.invoice.confirm,create_uid:0
#: field:account.invoice.line,create_uid:0
#: field:account.invoice.refund,create_uid:0
-#: field:account.invoice.tax,create_uid:0
-#: field:account.journal,create_uid:0
+#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
-#: field:account.journal.select,create_uid:0
-#: field:account.model,create_uid:0
-#: field:account.model.line,create_uid:0
-#: field:account.move,create_uid:0
+#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
+#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
#: field:account.move.bank.reconcile,create_uid:0
#: field:account.move.line,create_uid:0
#: field:account.move.line.reconcile,create_uid:0
@@ -3458,8 +3131,7 @@ msgstr "Create entries"
#: field:account.partner.reconcile.process,create_uid:0
#: field:account.payment.term,create_uid:0
#: field:account.payment.term.line,create_uid:0
-#: field:account.period,create_uid:0
-#: field:account.period.close,create_uid:0
+#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
#: field:account.print.journal,create_uid:0
#: field:account.report.general.ledger,create_uid:0
#: field:account.sequence.fiscalyear,create_uid:0
@@ -3468,26 +3140,22 @@ msgstr "Create entries"
#: field:account.statement.operation.template,create_uid:0
#: field:account.subscription,create_uid:0
#: field:account.subscription.generate,create_uid:0
-#: field:account.subscription.line,create_uid:0
-#: field:account.tax,create_uid:0
-#: field:account.tax.chart,create_uid:0
-#: field:account.tax.code,create_uid:0
+#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
+#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
#: field:account.tax.code.template,create_uid:0
#: field:account.tax.template,create_uid:0
#: field:account.unreconcile,create_uid:0
#: field:account.unreconcile.reconcile,create_uid:0
#: field:account.use.model,create_uid:0
#: field:account.vat.declaration,create_uid:0
-#: field:accounting.report,create_uid:0
-#: field:cash.box.in,create_uid:0
+#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
-#: field:temp.range,create_uid:0
-#: field:validate.account.move,create_uid:0
+#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Created by"
#. module: account
#: field:account.account,create_date:0
@@ -3528,19 +3196,16 @@ msgstr ""
#: field:account.fiscalyear.close,create_date:0
#: field:account.fiscalyear.close.state,create_date:0
#: field:account.general.journal,create_date:0
-#: field:account.installer,create_date:0
-#: field:account.invoice,create_date:0
+#: field:account.installer,create_date:0 field:account.invoice,create_date:0
#: field:account.invoice.cancel,create_date:0
#: field:account.invoice.confirm,create_date:0
#: field:account.invoice.line,create_date:0
#: field:account.invoice.refund,create_date:0
-#: field:account.invoice.tax,create_date:0
-#: field:account.journal,create_date:0
+#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
-#: field:account.model,create_date:0
-#: field:account.model.line,create_date:0
+#: field:account.model,create_date:0 field:account.model.line,create_date:0
#: field:account.move,create_date:0
#: field:account.move.bank.reconcile,create_date:0
#: field:account.move.line,create_date:0
@@ -3554,8 +3219,7 @@ msgstr ""
#: field:account.partner.reconcile.process,create_date:0
#: field:account.payment.term,create_date:0
#: field:account.payment.term.line,create_date:0
-#: field:account.period,create_date:0
-#: field:account.period.close,create_date:0
+#: field:account.period,create_date:0 field:account.period.close,create_date:0
#: field:account.print.journal,create_date:0
#: field:account.report.general.ledger,create_date:0
#: field:account.sequence.fiscalyear,create_date:0
@@ -3565,8 +3229,7 @@ msgstr ""
#: field:account.subscription,create_date:0
#: field:account.subscription.generate,create_date:0
#: field:account.subscription.line,create_date:0
-#: field:account.tax,create_date:0
-#: field:account.tax.chart,create_date:0
+#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
#: field:account.tax.code,create_date:0
#: field:account.tax.code.template,create_date:0
#: field:account.tax.template,create_date:0
@@ -3574,23 +3237,20 @@ msgstr ""
#: field:account.unreconcile.reconcile,create_date:0
#: field:account.use.model,create_date:0
#: field:account.vat.declaration,create_date:0
-#: field:accounting.report,create_date:0
-#: field:cash.box.in,create_date:0
+#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
-#: field:temp.range,create_date:0
-#: field:validate.account.move,create_date:0
+#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Created on"
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
-msgstr ""
-"Creates an account with the selected template under this existing parent."
+msgstr "Creates an account with the selected template under this existing parent."
#. module: account
#: field:account.move.line,date_created:0
@@ -3599,10 +3259,8 @@ msgid "Creation date"
msgstr "Creation date"
#. module: account
-#: field:account.account,credit:0
-#: field:account.entries.report,credit:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
+#: field:account.account,credit:0 field:account.entries.report,credit:0
+#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: field:account.treasury.report,credit:0
#: field:report.account.receivable,credit:0
#: view:website:account.report_analyticbalance
@@ -3617,8 +3275,7 @@ msgstr "Creation date"
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
-#: view:website:account.report_trialbalance
-#: view:website:account.report_vat
+#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "Credit"
msgstr "Credit"
@@ -3653,8 +3310,7 @@ msgstr "Credit note sequence"
#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
-#: field:account.invoice.report,currency_id:0
-#: field:account.journal,currency:0
+#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
@@ -3678,7 +3334,7 @@ msgstr "Currency"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1496
+#: code:addons/account/account.py:1509
#, python-format
msgid "Currency Adjustment"
msgstr "Currency Adjustment"
@@ -3701,7 +3357,7 @@ msgstr "Currency of the related account journal."
#. module: account
#: view:website:account.report_analyticjournal
msgid "Currency:"
-msgstr ""
+msgstr "Currency:"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@@ -3725,7 +3381,7 @@ msgstr "Custom"
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_form
#: view:account.invoice.report:account.view_account_invoice_report_search
-#: code:addons/account/account_invoice.py:354
+#: code:addons/account/account_invoice.py:365
#, python-format
msgid "Customer"
msgstr "Customer"
@@ -3736,8 +3392,7 @@ msgid "Customer Code:"
msgstr ""
#. module: account
-#: selection:account.invoice,type:0
-#: selection:account.invoice.report,type:0
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Customer Invoice"
@@ -3754,8 +3409,7 @@ msgid "Customer Payment Term"
msgstr "Customer Payment Term"
#. module: account
-#: selection:account.invoice,type:0
-#: selection:account.invoice.report,type:0
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Customer Refund"
@@ -3774,7 +3428,7 @@ msgstr "Customer Taxes"
#. module: account
#: view:website:account.report_overdue_document
msgid "Customer ref:"
-msgstr ""
+msgstr "Customer ref:"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@@ -3794,8 +3448,7 @@ msgstr "Customers"
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
-#: field:account.invoice.refund,date:0
-#: field:account.invoice.report,date:0
+#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: selection:account.partner.balance,filter:0
@@ -3804,13 +3457,12 @@ msgstr "Customers"
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.line,date:0
-#: xsl:account.transfer:0
+#: field:account.subscription.line,date:0 xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
@@ -3865,14 +3517,14 @@ msgstr "Date of the day"
#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Date of the last message posted on the record."
#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the last date where a reconciliation has been made for "
-"this partner, as here we depict the fact that nothing more was to be "
+"time. It differs from the last date where a reconciliation has been made for"
+" this partner, as here we depict the fact that nothing more was to be "
"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
@@ -3921,16 +3573,11 @@ msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
-msgstr ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
+msgstr "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
#. module: account
-#: field:account.account,debit:0
-#: field:account.entries.report,debit:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
+#: field:account.account,debit:0 field:account.entries.report,debit:0
+#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: field:account.treasury.report,debit:0
#: field:report.account.receivable,debit:0
#: view:website:account.report_analyticbalance
@@ -3945,8 +3592,7 @@ msgstr ""
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
-#: view:website:account.report_trialbalance
-#: view:website:account.report_vat
+#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "Debit"
msgstr "Debit"
@@ -4034,16 +3680,14 @@ msgstr "Describe why you take money from the cash register:"
#. module: account
#. openerp-web
#: view:account.account.type:account.view_account_type_form
-#: field:account.account.type,note:0
-#: field:account.invoice.line,name:0
+#: field:account.account.type,note:0 field:account.invoice.line,name:0
#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
-#: field:analytic.entries.report,name:0
-#: field:report.invoice.created,name:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
+#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
#, python-format
@@ -4053,7 +3697,7 @@ msgstr "Description"
#. module: account
#: view:website:account.report_invoice_document
msgid "Description:"
-msgstr ""
+msgstr "Description:"
#. module: account
#: selection:account.account.type,close_method:0
@@ -4061,14 +3705,11 @@ msgid "Detail"
msgstr "Detail"
#. module: account
-#: help:account.tax.code,sequence:0
-#: help:account.tax.code.template,sequence:0
+#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
-msgstr ""
-"Determine the display order in the report 'Accounting \\ Reporting \\ "
-"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr "Determine the display order in the report 'Accounting \\ Reporting \\ Generic Reporting \\ Taxes \\ Taxes Report'"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@@ -4157,8 +3798,7 @@ msgid "Document: Customer account statement"
msgstr "Document: Customer account statement"
#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
+#: field:account.tax,domain:0 field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domain"
@@ -4174,8 +3814,7 @@ msgstr "Done"
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.invoice:account.view_account_invoice_filter
-#: selection:account.invoice,state:0
-#: selection:account.invoice.report,state:0
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
@@ -4225,9 +3864,8 @@ msgstr "Due"
#. module: account
#. openerp-web
-#: field:account.invoice,date_due:0
-#: field:account.invoice.report,date_due:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
+#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
#: field:report.invoice.created,date_due:0
#, python-format
msgid "Due Date"
@@ -4242,7 +3880,12 @@ msgstr "Due Date Computation"
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
-msgstr ""
+msgstr "Due Month"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.action_report_print_overdue
+msgid "Due Payments"
+msgstr "Due Payments"
#. module: account
#: field:account.move.line,date_maturity:0
@@ -4255,13 +3898,13 @@ msgid "Duration"
msgstr "Duration"
#. module: account
-#: code:addons/account/account.py:3184
+#: code:addons/account/account.py:3197
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
#. module: account
-#: code:addons/account/account.py:3182
+#: code:addons/account/account.py:3195
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -4269,7 +3912,7 @@ msgstr "EXJ"
#. module: account
#: field:account.entries.report,date:0
msgid "Effective Date"
-msgstr ""
+msgstr "Effective Date"
#. module: account
#: field:account.move.line,date:0
@@ -4278,10 +3921,10 @@ msgstr "Effective date"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:503
+#: code:addons/account/static/src/js/account_widgets.js:538
#, python-format
msgid "Efficiency at its finest"
-msgstr ""
+msgstr "Efficiency at its finest"
#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
@@ -4311,16 +3954,13 @@ msgstr "Enable Comparison"
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
-#: field:account.common.report,date_to:0
-#: field:account.fiscalyear,date_stop:0
-#: field:account.general.journal,date_to:0
-#: field:account.installer,date_stop:0
+#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
+#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
-#: field:account.vat.declaration,date_to:0
-#: field:accounting.report,date_to:0
+#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "End Date"
@@ -4339,8 +3979,7 @@ msgstr "End Date"
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
-#: field:accounting.report,period_to:0
-#: field:accounting.report,period_to_cmp:0
+#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "End Period"
@@ -4352,8 +3991,7 @@ msgstr "End Period"
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
-#: view:website:account.report_trialbalance
-#: view:website:account.report_vat
+#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "End Period:"
msgstr ""
@@ -4442,7 +4080,7 @@ msgid "Entries Sorted by"
msgstr "Entries Sorted by"
#. module: account
-#: code:addons/account/account_move_line.py:965
+#: code:addons/account/account_move_line.py:964
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Entries are not of the same account or already reconciled ! "
@@ -4454,7 +4092,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:148
-#: code:addons/account/account_move_line.py:1070
+#: code:addons/account/account_move_line.py:1069
#, python-format
msgid "Entries: "
msgstr "Entries: "
@@ -4465,7 +4103,7 @@ msgid "Entry"
msgstr "Entry"
#. module: account
-#: code:addons/account/account_move_line.py:943
+#: code:addons/account/account_move_line.py:942
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"
@@ -4499,7 +4137,7 @@ msgid "Entry Subscription"
msgstr "Entry Subscription"
#. module: account
-#: code:addons/account/account_move_line.py:967
+#: code:addons/account/account_move_line.py:966
#, python-format
msgid "Entry is already reconciled."
msgstr "Entry is already reconciled."
@@ -4516,53 +4154,44 @@ msgid "Equity"
msgstr "Equity"
#. module: account
-#: code:addons/account/account_move_line.py:965
-#: code:addons/account/account_move_line.py:970
+#: code:addons/account/account_move_line.py:964
+#: code:addons/account/account_move_line.py:969
#, python-format
msgid "Error"
-msgstr ""
+msgstr "Error"
#. module: account
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:427
-#: code:addons/account/account.py:444
-#: code:addons/account/account.py:657
-#: code:addons/account/account.py:659
-#: code:addons/account/account.py:1080
-#: code:addons/account/account.py:1082
-#: code:addons/account/account.py:1124
-#: code:addons/account/account.py:1294
-#: code:addons/account/account.py:1308
-#: code:addons/account/account.py:1332
-#: code:addons/account/account.py:1339
-#: code:addons/account/account.py:1537
-#: code:addons/account/account.py:1541
-#: code:addons/account/account.py:1628
-#: code:addons/account/account.py:2315
-#: code:addons/account/account.py:2629
-#: code:addons/account/account.py:3442
+#: code:addons/account/account.py:422 code:addons/account/account.py:427
+#: code:addons/account/account.py:444 code:addons/account/account.py:657
+#: code:addons/account/account.py:659 code:addons/account/account.py:1080
+#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
+#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
+#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
+#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
+#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
+#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
-#: code:addons/account/account_bank_statement.py:307
-#: code:addons/account/account_bank_statement.py:332
-#: code:addons/account/account_bank_statement.py:347
-#: code:addons/account/account_bank_statement.py:422
-#: code:addons/account/account_bank_statement.py:686
-#: code:addons/account/account_bank_statement.py:694
-#: code:addons/account/account_cash_statement.py:269
-#: code:addons/account/account_cash_statement.py:313
-#: code:addons/account/account_cash_statement.py:318
-#: code:addons/account/account_invoice.py:785
-#: code:addons/account/account_invoice.py:818
-#: code:addons/account/account_invoice.py:984
-#: code:addons/account/account_move_line.py:594
-#: code:addons/account/account_move_line.py:942
-#: code:addons/account/account_move_line.py:967
-#: code:addons/account/account_move_line.py:972
-#: code:addons/account/account_move_line.py:1221
-#: code:addons/account/account_move_line.py:1235
-#: code:addons/account/account_move_line.py:1237
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_bank_statement.py:308
+#: code:addons/account/account_bank_statement.py:333
+#: code:addons/account/account_bank_statement.py:348
+#: code:addons/account/account_bank_statement.py:428
+#: code:addons/account/account_bank_statement.py:728
+#: code:addons/account/account_bank_statement.py:736
+#: code:addons/account/account_cash_statement.py:271
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_cash_statement.py:320
+#: code:addons/account/account_invoice.py:797
+#: code:addons/account/account_invoice.py:830
+#: code:addons/account/account_invoice.py:996
+#: code:addons/account/account_move_line.py:599
+#: code:addons/account/account_move_line.py:941
+#: code:addons/account/account_move_line.py:966
+#: code:addons/account/account_move_line.py:971
+#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1234
+#: code:addons/account/account_move_line.py:1236
+#: code:addons/account/account_move_line.py:1270
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -4587,66 +4216,49 @@ msgstr "Error!"
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
-msgstr ""
-"Error!\n"
-"The duration of the Period(s) is/are invalid."
+msgstr "Error!\nThe duration of the Period(s) is/are invalid."
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
-"The period is invalid. Either some periods are overlapping or the period's "
-"dates are not matching the scope of the fiscal year."
-msgstr ""
-"Error!\n"
-"The period is invalid. Either some periods are overlapping or the period's "
-"dates are not matching the scope of the fiscal year."
+"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
+msgstr "Error!\nThe period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
-msgstr ""
-"Error!\n"
-"The start date of a fiscal year must precede its end date."
+msgstr "Error!\nThe start date of a fiscal year must precede its end date."
#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
-msgstr ""
-"Error!\n"
-"You cannot create an account which has parent account of different company."
+msgstr "Error!\nYou cannot create an account which has parent account of different company."
#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
-msgstr ""
-"Error!\n"
-"You cannot create recursive Tax Codes."
+msgstr "Error!\nYou cannot create recursive Tax Codes."
#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
-msgstr ""
-"Error!\n"
-"You cannot create recursive account templates."
+msgstr "Error!\nYou cannot create recursive account templates."
#. module: account
-#: constraint:account.account:0
-#: constraint:account.tax.code:0
+#: constraint:account.account:0 constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
-msgstr ""
-"Error!\n"
-"You cannot create recursive accounts."
+msgstr "Error!\nYou cannot create recursive accounts."
#. module: account
#: field:account.account,exchange_rate:0
@@ -4693,10 +4305,10 @@ msgstr "Extended Filters..."
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:510
+#: code:addons/account/static/src/js/account_widgets.js:545
#, python-format
msgid "Fast reconciler"
-msgstr ""
+msgstr "Fast reconciler"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -4716,10 +4328,10 @@ msgstr "Fill in this form if you put money in the cash register:"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
#, python-format
msgid "Filter"
-msgstr ""
+msgstr "Filter"
#. module: account
#: view:website:account.report_centraljournal
@@ -4740,14 +4352,11 @@ msgstr ""
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
-#: field:account.common.report,filter:0
-#: field:account.general.journal,filter:0
+#: field:account.common.report,filter:0 field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-#: field:account.print.journal,filter:0
+#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
-#: field:account.vat.declaration,filter:0
-#: field:accounting.report,filter:0
+#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filter by"
@@ -4846,6 +4455,11 @@ msgstr "Fiscal Mapping"
msgid "Fiscal Position"
msgstr "Fiscal Position"
+#. module: account
+#: view:website:account.report_invoice_document
+msgid "Fiscal Position Remark:"
+msgstr ""
+
#. module: account
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
@@ -4859,11 +4473,6 @@ msgstr "Fiscal Position Template"
msgid "Fiscal Position Templates"
msgstr "Fiscal Position Templates"
-#. module: account
-#: view:website:account.report_invoice_document
-msgid "Fiscal Position:"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
@@ -4929,8 +4538,7 @@ msgstr "Fiscal Year to close"
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
-#: view:website:account.report_trialbalance
-#: view:website:account.report_vat
+#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "Fiscal Year:"
msgstr ""
@@ -4970,8 +4578,7 @@ msgid "Fixed"
msgstr "Fixed"
#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
+#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Fixed Amount"
@@ -4994,12 +4601,7 @@ msgid ""
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
-msgstr ""
-"For accounts that are typically more debited than credited and that you "
-"would like to print as negative amounts in your reports, you should reverse "
-"the sign of the balance; e.g.: Expense account. The same applies for "
-"accounts that are typically more credited than debited and that you would "
-"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr "For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account."
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
@@ -5029,8 +4631,7 @@ msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "For taxes of type percentage, enter % ratio between 0-1."
#. module: account
-#: field:account.invoice,period_id:0
-#: field:account.invoice.report,period_id:0
+#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
@@ -5054,7 +4655,7 @@ msgid "Foreign Balance"
msgstr "Foreign Balance"
#. module: account
-#: code:addons/account/account_invoice.py:103
+#: code:addons/account/account_invoice.py:105
#, python-format
msgid "Free Reference"
msgstr "Free Reference"
@@ -5071,10 +4672,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
-msgstr ""
-"From this report, you can have an overview of the amount invoiced to your "
-"customer. The tool search can also be used to personalise your Invoices "
-"reports and so, match this analysis to your needs."
+msgstr "From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs."
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -5083,11 +4681,7 @@ msgid ""
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
-msgstr ""
-"From this view, have an analysis of your different analytic entries "
-"following the analytic account you defined matching your business need. Use "
-"the tool search to analyse information about analytic entries generated in "
-"the system."
+msgstr "From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5095,26 +4689,21 @@ msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
-msgstr ""
-"From this view, have an analysis of your different financial accounts. The "
-"document shows your debit and credit taking in consideration some criteria "
-"you can choose by using the search tool."
+msgstr "From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
-msgstr ""
-"From this view, have an analysis of your treasury. It sums the balance of "
-"every accounting entries made on liquidity accounts per period."
+msgstr "From this view, have an analysis of your treasury. It sums the balance of every accounting entries made on liquidity accounts per period."
#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
-"Full accounting features: journals, legal statements, chart of accounts, etc."
-msgstr ""
-"Full accounting features: journals, legal statements, chart of accounts, etc."
+"Full accounting features: journals, legal statements, chart of accounts, "
+"etc."
+msgstr "Full accounting features: journals, legal statements, chart of accounts, etc."
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -5128,8 +4717,7 @@ msgid "Gain Exchange Rate Account"
msgstr ""
#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
#: view:website:account.report_analyticjournal
msgid "General"
msgstr "General"
@@ -5221,8 +4809,7 @@ msgstr "Gives the sequence of this line when displaying the invoice."
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
-"Gives the sequence order when displaying a list of bank statement lines."
+msgstr "Gives the sequence order when displaying a list of bank statement lines."
#. module: account
#: help:account.invoice.tax,sequence:0
@@ -5232,13 +4819,13 @@ msgstr "Gives the sequence order when displaying a list of invoice tax."
#. module: account
#: help:account.analytic.journal,type:0
msgid ""
-"Gives the type of the analytic journal. When it needs for a document (eg: an "
-"invoice) to create analytic entries, Odoo will look for a matching journal "
+"Gives the type of the analytic journal. When it needs for a document (eg: an"
+" invoice) to create analytic entries, Odoo will look for a matching journal "
"of the same type."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:714
+#: code:addons/account/account_invoice.py:726
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Global taxes defined, but they are not in invoice lines !"
@@ -5249,13 +4836,12 @@ msgid "Go to Next Partner"
msgstr "Go to Next Partner"
#. module: account
-#: code:addons/account/account.py:947
-#: code:addons/account/account.py:1040
-#: code:addons/account/account_invoice.py:443
-#: code:addons/account/account_invoice.py:537
-#: code:addons/account/account_invoice.py:556
-#: code:addons/account/account_invoice.py:581
-#: code:addons/account/account_move_line.py:547
+#: code:addons/account/account.py:947 code:addons/account/account.py:1040
+#: code:addons/account/account_invoice.py:454
+#: code:addons/account/account_invoice.py:548
+#: code:addons/account/account_invoice.py:567
+#: code:addons/account/account_invoice.py:592
+#: code:addons/account/account_move_line.py:552
#, python-format
msgid "Go to the configuration panel"
msgstr ""
@@ -5298,7 +4884,7 @@ msgstr "Good job!"
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
-msgstr ""
+msgstr "Group By"
#. module: account
#: field:account.journal,group_invoice_lines:0
@@ -5326,104 +4912,65 @@ msgstr "Has default company"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
#. module: account
-#: field:account.account,id:0
-#: field:account.account.template,id:0
-#: field:account.account.type,id:0
-#: field:account.addtmpl.wizard,id:0
-#: field:account.aged.trial.balance,id:0
-#: field:account.analytic.balance,id:0
-#: field:account.analytic.chart,id:0
-#: field:account.analytic.cost.ledger,id:0
+#: field:account.account,id:0 field:account.account.template,id:0
+#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
+#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
+#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
#: field:account.analytic.cost.ledger.journal.report,id:0
#: field:account.analytic.inverted.balance,id:0
#: field:account.analytic.journal,id:0
#: field:account.analytic.journal.report,id:0
-#: field:account.automatic.reconcile,id:0
-#: field:account.balance.report,id:0
-#: field:account.bank.accounts.wizard,id:0
-#: field:account.bank.statement,id:0
-#: field:account.bank.statement.line,id:0
-#: field:account.cashbox.line,id:0
-#: field:account.central.journal,id:0
-#: field:account.change.currency,id:0
-#: field:account.chart,id:0
-#: field:account.chart.template,id:0
+#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
+#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
+#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
+#: field:account.central.journal,id:0 field:account.change.currency,id:0
+#: field:account.chart,id:0 field:account.chart.template,id:0
#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
-#: field:account.common.partner.report,id:0
-#: field:account.common.report,id:0
-#: field:account.config.settings,id:0
-#: field:account.entries.report,id:0
-#: field:account.financial.report,id:0
-#: field:account.fiscal.position,id:0
+#: field:account.common.partner.report,id:0 field:account.common.report,id:0
+#: field:account.config.settings,id:0 field:account.entries.report,id:0
+#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
#: field:account.fiscal.position.account,id:0
#: field:account.fiscal.position.account.template,id:0
#: field:account.fiscal.position.tax,id:0
#: field:account.fiscal.position.tax.template,id:0
-#: field:account.fiscal.position.template,id:0
-#: field:account.fiscalyear,id:0
+#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
-#: field:account.general.journal,id:0
-#: field:account.installer,id:0
-#: field:account.invoice,id:0
-#: field:account.invoice.cancel,id:0
-#: field:account.invoice.confirm,id:0
-#: field:account.invoice.line,id:0
-#: field:account.invoice.refund,id:0
-#: field:account.invoice.report,id:0
-#: field:account.invoice.tax,id:0
-#: field:account.journal,id:0
-#: field:account.journal.cashbox.line,id:0
-#: field:account.journal.period,id:0
-#: field:account.journal.select,id:0
-#: field:account.model,id:0
-#: field:account.model.line,id:0
-#: field:account.move,id:0
-#: field:account.move.bank.reconcile,id:0
-#: field:account.move.line,id:0
+#: field:account.general.journal,id:0 field:account.installer,id:0
+#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
+#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
+#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
+#: field:account.invoice.tax,id:0 field:account.journal,id:0
+#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
+#: field:account.journal.select,id:0 field:account.model,id:0
+#: field:account.model.line,id:0 field:account.move,id:0
+#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
#: field:account.move.line.reconcile,id:0
#: field:account.move.line.reconcile.select,id:0
#: field:account.move.line.reconcile.writeoff,id:0
#: field:account.move.line.unreconcile.select,id:0
-#: field:account.move.reconcile,id:0
-#: field:account.open.closed.fiscalyear,id:0
-#: field:account.partner.balance,id:0
-#: field:account.partner.ledger,id:0
+#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
+#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
#: field:account.partner.reconcile.process,id:0
-#: field:account.payment.term,id:0
-#: field:account.payment.term.line,id:0
-#: field:account.period,id:0
-#: field:account.period.close,id:0
-#: field:account.print.journal,id:0
-#: field:account.report.general.ledger,id:0
-#: field:account.sequence.fiscalyear,id:0
-#: field:account.state.open,id:0
+#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
+#: field:account.period,id:0 field:account.period.close,id:0
+#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
+#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
-#: field:account.subscription,id:0
-#: field:account.subscription.generate,id:0
-#: field:account.subscription.line,id:0
-#: field:account.tax,id:0
-#: field:account.tax.chart,id:0
-#: field:account.tax.code,id:0
-#: field:account.tax.code.template,id:0
-#: field:account.tax.template,id:0
-#: field:account.treasury.report,id:0
-#: field:account.unreconcile,id:0
-#: field:account.unreconcile.reconcile,id:0
-#: field:account.use.model,id:0
-#: field:account.vat.declaration,id:0
-#: field:accounting.report,id:0
-#: field:analytic.entries.report,id:0
-#: field:cash.box.in,id:0
-#: field:cash.box.out,id:0
-#: field:project.account.analytic.line,id:0
+#: field:account.subscription,id:0 field:account.subscription.generate,id:0
+#: field:account.subscription.line,id:0 field:account.tax,id:0
+#: field:account.tax.chart,id:0 field:account.tax.code,id:0
+#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
+#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
+#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
+#: field:account.vat.declaration,id:0 field:accounting.report,id:0
+#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
+#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
#: field:report.account.receivable,id:0
#: field:report.account.report_agedpartnerbalance,id:0
#: field:report.account.report_analyticbalance,id:0
@@ -5442,17 +4989,13 @@ msgstr ""
#: field:report.account.report_partnerledgerother,id:0
#: field:report.account.report_salepurchasejournal,id:0
#: field:report.account.report_trialbalance,id:0
-#: field:report.account.report_vat,id:0
-#: field:report.account.sales,id:0
-#: field:report.account_type.sales,id:0
-#: field:report.aged.receivable,id:0
-#: field:report.invoice.created,id:0
-#: field:temp.range,id:0
-#: field:validate.account.move,id:0
-#: field:validate.account.move.lines,id:0
+#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
+#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
+#: field:report.invoice.created,id:0 field:temp.range,id:0
+#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
-msgstr ""
+msgstr "ID"
#. module: account
#: field:account.journal.period,icon:0
@@ -5460,7 +5003,7 @@ msgid "Icon"
msgstr "Icon"
#. module: account
-#: code:addons/account/account_bank_statement.py:422
+#: code:addons/account/account_bank_statement.py:428
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
@@ -5482,8 +5025,7 @@ msgstr ""
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
-msgstr ""
-"If checked, the new chart of accounts will not contain this by default."
+msgstr "If checked, the new chart of accounts will not contain this by default."
#. module: account
#: help:account.tax,applicable_type:0
@@ -5491,9 +5033,7 @@ msgstr ""
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
-msgstr ""
-"If not applicable (computed through a Python code), the tax won't appear on "
-"the invoice."
+msgstr "If not applicable (computed through a Python code), the tax won't appear on the invoice."
#. module: account
#: help:account.move.line,tax_amount:0
@@ -5501,82 +5041,63 @@ msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
-msgstr ""
-"If the Tax account is a tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code, this field will contain the "
-"basic amount(without tax)."
+msgstr "If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
-msgstr ""
-"If the active field is set to False, it will allow you to hide the account "
-"without removing it."
+msgstr "If the active field is set to False, it will allow you to hide the account without removing it."
#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
-msgstr ""
-"If the active field is set to False, it will allow you to hide the analytic "
-"journal without removing it."
+msgstr "If the active field is set to False, it will allow you to hide the analytic journal without removing it."
#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
-msgstr ""
-"If the active field is set to False, it will allow you to hide the journal "
-"period without removing it."
+msgstr "If the active field is set to False, it will allow you to hide the journal period without removing it."
#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
-msgstr ""
-"If the active field is set to False, it will let you hide the payment term "
-"without removing it."
+msgstr "If the active field is set to False, it will let you hide the payment term without removing it."
#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
-msgstr ""
-"If the active field is set to False, it will allow you to hide the tax "
-"without removing it."
+msgstr "If the active field is set to False, it will allow you to hide the tax without removing it."
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
-msgstr ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+msgstr "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr ""
-"If you do not check this box, you will be able to do invoicing & payments, "
-"but not accounting (Journal Items, Chart of Accounts, ...)"
+msgstr "If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
-msgstr ""
-"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
-"year."
+msgstr "If you put \"%(year)s\" in the prefix, it will be replaced by the current year."
#. module: account
#: help:res.company,tax_calculation_rounding_method:0
@@ -5589,15 +5110,7 @@ msgid ""
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
-msgstr ""
-"If you select 'Round per Line' : for each tax, the tax amount will first be "
-"computed and rounded for each PO/SO/invoice line and then these rounded "
-"amounts will be summed, leading to the total amount for that tax. If you "
-"select 'Round Globally': for each tax, the tax amount will be computed for "
-"each PO/SO/invoice line, then these amounts will be summed and eventually "
-"this total tax amount will be rounded. If you sell with tax included, you "
-"should choose 'Round per line' because you certainly want the sum of your "
-"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr "If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes."
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -5610,15 +5123,7 @@ msgid ""
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
-msgstr ""
-"If you select 'Round per line' : for each tax, the tax amount will first be "
-"computed and rounded for each PO/SO/invoice line and then these rounded "
-"amounts will be summed, leading to the total amount for that tax. If you "
-"select 'Round globally': for each tax, the tax amount will be computed for "
-"each PO/SO/invoice line, then these amounts will be summed and eventually "
-"this total tax amount will be rounded. If you sell with tax included, you "
-"should choose 'Round per line' because you certainly want the sum of your "
-"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr "If you select 'Round per line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes."
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -5627,65 +5132,47 @@ msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
-msgstr ""
-"If you selected to filter by date or period, this field allow you to add a "
-"row to display the amount of debit/credit/balance that precedes the filter "
-"you've set."
+msgstr "If you selected to filter by date or period, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you've set."
#. module: account
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
-msgstr ""
-"If you unreconcile transactions, you must also verify all the actions that "
-"are linked to those transactions because they will not be disable"
+msgstr "If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
-msgstr ""
-"If you unreconcile transactions, you must also verify all the actions that "
-"are linked to those transactions because they will not be disabled"
+msgstr "If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"
#. module: account
#: help:account.invoice,payment_term:0
msgid ""
-"If you use payment terms, the due date will be computed automatically at the "
-"generation of accounting entries. If you keep the payment term and the due "
-"date empty, it means direct payment. The payment term may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-"If you use payment terms, the due date will be computed automatically at the "
-"generation of accounting entries. If you keep the payment term and the due "
+"If you use payment terms, the due date will be computed automatically at the"
+" generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
+msgstr "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
#. module: account
#: help:account.invoice,date_due:0
msgid ""
-"If you use payment terms, the due date will be computed automatically at the "
-"generation of accounting entries. The payment term may compute several due "
-"dates, for example 50% now and 50% in one month, but if you want to force a "
-"due date, make sure that the payment term is not set on the invoice. If you "
-"keep the payment term and the due date empty, it means direct payment."
-msgstr ""
-"If you use payment terms, the due date will be computed automatically at the "
-"generation of accounting entries. The payment term may compute several due "
+"If you use payment terms, the due date will be computed automatically at the"
+" generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
+msgstr "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment."
#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
-msgstr ""
-"If you want the journal should be control at opening/closing, check this "
-"option"
+msgstr "If you want the journal should be control at opening/closing, check this option"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
@@ -5697,7 +5184,7 @@ msgstr "Immediate Payment"
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
-msgstr ""
+msgstr "Import Entries"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
@@ -5709,31 +5196,35 @@ msgstr "Import Invoice"
msgid "In dispute"
msgstr "In dispute"
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
+#, python-format
+msgid ""
+"In order to close a fiscalyear, you must first post related journal entries."
+msgstr ""
+
#. module: account
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
-msgstr ""
-"In order to close a period, you must first post related journal entries."
+msgstr "In order to close a period, you must first post related journal entries."
#. module: account
-#: code:addons/account/account_bank_statement.py:430
+#: code:addons/account/account_bank_statement.py:436
#, python-format
msgid ""
-"In order to delete a bank statement line, you must first cancel it to delete "
-"related journal items."
+"In order to delete a bank statement line, you must first cancel it to delete"
+" related journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:390
+#: code:addons/account/account_bank_statement.py:392
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
-msgstr ""
-"In order to delete a bank statement, you must first cancel it to delete "
-"related journal items."
+msgstr "In order to delete a bank statement, you must first cancel it to delete related journal items."
#. module: account
#: field:account.partner.ledger,initial_balance:0
@@ -5784,9 +5275,7 @@ msgstr "Income View"
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
-msgstr ""
-"Indicates if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+msgstr "Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"
#. module: account
#: view:account.move:account.view_move_form
@@ -5816,19 +5305,17 @@ msgstr "Install more chart templates"
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
-msgstr ""
-"Installs localised accounting charts to match as closely as possible the "
-"accounting needs of your company based on your country."
+msgstr "Installs localised accounting charts to match as closely as possible the accounting needs of your company based on your country."
#. module: account
-#: code:addons/account/account_bank_statement.py:644
-#: code:addons/account/account_bank_statement.py:648
+#: code:addons/account/account_bank_statement.py:686
+#: code:addons/account/account_bank_statement.py:690
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:501
+#: code:addons/account/account_invoice.py:512
#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
@@ -5850,8 +5337,7 @@ msgid "Internal Name"
msgstr "Internal Name"
#. module: account
-#: view:account.move:account.view_move_form
-#: field:account.move,narration:0
+#: view:account.move:account.view_move_form field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Internal Note"
@@ -5870,8 +5356,7 @@ msgstr "Internal Transfers Account"
#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
-#: field:account.account.template,type:0
-#: field:account.entries.report,type:0
+#: field:account.account.template,type:0 field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Internal Type"
@@ -5886,8 +5371,9 @@ msgid "IntraCom"
msgstr "IntraCom"
#. module: account
-#: code:addons/account/account_bank_statement.py:389
-#: code:addons/account/account_bank_statement.py:429
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/account_bank_statement.py:435
+#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
@@ -5911,7 +5397,7 @@ msgstr "Inverted Analytic Balance -"
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1008
+#: code:addons/account/account_invoice.py:1020
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
@@ -5961,8 +5447,7 @@ msgid "Invoice Number must be unique per Company!"
msgstr "Invoice Number must be unique per Company!"
#. module: account
-#: field:account.invoice,reference:0
-#: field:account.invoice.line,invoice_id:0
+#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Invoice Reference"
@@ -6004,7 +5489,7 @@ msgid "Invoice is already reconciled."
msgstr "Invoice is already reconciled."
#. module: account
-#: code:addons/account/account_invoice.py:565
+#: code:addons/account/account_invoice.py:576
#, python-format
msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
@@ -6020,13 +5505,13 @@ msgid "Invoice paid"
msgstr "Invoice paid"
#. module: account
-#: code:addons/account/account_invoice.py:1183
+#: code:addons/account/account_invoice.py:1195
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
#. module: account
-#: code:addons/account/account_invoice.py:1622
+#: code:addons/account/account_invoice.py:1642
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -6046,9 +5531,7 @@ msgstr "Invoice validated"
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
-msgstr ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
+msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
@@ -6107,10 +5590,8 @@ msgstr "Is a Follower"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
-msgid ""
-"Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr ""
-"Is this reconciliation produced by the opening of a new fiscal year ?"
+msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
+msgstr "Is this reconciliation produced by the opening of a new fiscal year ?"
#. module: account
#: help:account.journal,default_credit_account_id:0
@@ -6128,18 +5609,14 @@ msgstr "It acts as a default account for debit amount"
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
-msgstr ""
-"It adds the currency column on report if the currency differs from the "
-"company currency."
+msgstr "It adds the currency column on report if the currency differs from the company currency."
#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
-msgstr ""
-"It indicates that the invoice has been paid and the journal entry of the "
-"invoice has been reconciled with one or several journal entries of payment."
+msgstr "It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment."
#. module: account
#: help:account.invoice,sent:0
@@ -6148,7 +5625,7 @@ msgstr "It indicates that the invoice has been sent."
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "It took you"
msgstr ""
@@ -6203,7 +5680,7 @@ msgstr "January"
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
@@ -6264,8 +5741,7 @@ msgstr "Journal Entries with period in current year"
#. module: account
#: field:account.bank.statement.line,journal_entry_id:0
-#: field:account.invoice,move_id:0
-#: field:account.invoice,move_name:0
+#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Journal Entry"
@@ -6303,7 +5779,7 @@ msgid "Journal Item"
msgstr "Journal Item"
#. module: account
-#: code:addons/account/account_move_line.py:893
+#: code:addons/account/account_move_line.py:892
#, python-format
msgid ""
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
@@ -6311,7 +5787,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:889
+#: code:addons/account/account_move_line.py:888
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -6320,7 +5796,7 @@ msgstr ""
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
-#: code:addons/account/account_bank_statement.py:398
+#: code:addons/account/account_bank_statement.py:404
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_items
@@ -6349,8 +5825,7 @@ msgid "Journal Items to Reconcile"
msgstr "Journal Items to Reconcile"
#. module: account
-#: field:account.analytic.journal,name:0
-#: field:account.journal,name:0
+#: field:account.analytic.journal,name:0 field:account.journal,name:0
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Journal Name"
@@ -6384,7 +5859,7 @@ msgstr "Journal-Period Name"
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
-msgstr ""
+msgstr "Journal :"
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
@@ -6480,11 +5955,18 @@ msgstr "Keep empty to use the income account"
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Keep empty to use the period of the validation(invoice) date."
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1299
+#, python-format
+msgid "Keep open"
+msgstr ""
+
#. module: account
#. openerp-web
#: field:account.statement.operation.template,label:0
-#: code:addons/account/static/src/js/account_widgets.js:72
-#: code:addons/account/static/src/js/account_widgets.js:77
+#: code:addons/account/static/src/js/account_widgets.js:74
+#: code:addons/account/static/src/js/account_widgets.js:79
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
@@ -6505,7 +5987,7 @@ msgstr "Last Closing Balance"
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
-msgstr ""
+msgstr "Last Message Date"
#. module: account
#: field:account.account,write_uid:0
@@ -6527,8 +6009,7 @@ msgstr ""
#: field:account.bank.statement.line,write_uid:0
#: field:account.cashbox.line,write_uid:0
#: field:account.central.journal,write_uid:0
-#: field:account.change.currency,write_uid:0
-#: field:account.chart,write_uid:0
+#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
#: field:account.chart.template,write_uid:0
#: field:account.common.account.report,write_uid:0
#: field:account.common.journal.report,write_uid:0
@@ -6546,20 +6027,16 @@ msgstr ""
#: field:account.fiscalyear.close,write_uid:0
#: field:account.fiscalyear.close.state,write_uid:0
#: field:account.general.journal,write_uid:0
-#: field:account.installer,write_uid:0
-#: field:account.invoice,write_uid:0
+#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
#: field:account.invoice.cancel,write_uid:0
#: field:account.invoice.confirm,write_uid:0
#: field:account.invoice.line,write_uid:0
#: field:account.invoice.refund,write_uid:0
-#: field:account.invoice.tax,write_uid:0
-#: field:account.journal,write_uid:0
+#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
-#: field:account.journal.select,write_uid:0
-#: field:account.model,write_uid:0
-#: field:account.model.line,write_uid:0
-#: field:account.move,write_uid:0
+#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
+#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
#: field:account.move.bank.reconcile,write_uid:0
#: field:account.move.line,write_uid:0
#: field:account.move.line.reconcile,write_uid:0
@@ -6573,8 +6050,7 @@ msgstr ""
#: field:account.partner.reconcile.process,write_uid:0
#: field:account.payment.term,write_uid:0
#: field:account.payment.term.line,write_uid:0
-#: field:account.period,write_uid:0
-#: field:account.period.close,write_uid:0
+#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
#: field:account.print.journal,write_uid:0
#: field:account.report.general.ledger,write_uid:0
#: field:account.sequence.fiscalyear,write_uid:0
@@ -6583,26 +6059,22 @@ msgstr ""
#: field:account.statement.operation.template,write_uid:0
#: field:account.subscription,write_uid:0
#: field:account.subscription.generate,write_uid:0
-#: field:account.subscription.line,write_uid:0
-#: field:account.tax,write_uid:0
-#: field:account.tax.chart,write_uid:0
-#: field:account.tax.code,write_uid:0
+#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
+#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
#: field:account.tax.code.template,write_uid:0
#: field:account.tax.template,write_uid:0
#: field:account.unreconcile,write_uid:0
#: field:account.unreconcile.reconcile,write_uid:0
#: field:account.use.model,write_uid:0
#: field:account.vat.declaration,write_uid:0
-#: field:accounting.report,write_uid:0
-#: field:cash.box.in,write_uid:0
+#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
-#: field:temp.range,write_uid:0
-#: field:validate.account.move,write_uid:0
+#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Last Updated by"
#. module: account
#: field:account.account,write_date:0
@@ -6624,8 +6096,7 @@ msgstr ""
#: field:account.bank.statement.line,write_date:0
#: field:account.cashbox.line,write_date:0
#: field:account.central.journal,write_date:0
-#: field:account.change.currency,write_date:0
-#: field:account.chart,write_date:0
+#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
#: field:account.chart.template,write_date:0
#: field:account.common.account.report,write_date:0
#: field:account.common.journal.report,write_date:0
@@ -6643,20 +6114,16 @@ msgstr ""
#: field:account.fiscalyear.close,write_date:0
#: field:account.fiscalyear.close.state,write_date:0
#: field:account.general.journal,write_date:0
-#: field:account.installer,write_date:0
-#: field:account.invoice,write_date:0
+#: field:account.installer,write_date:0 field:account.invoice,write_date:0
#: field:account.invoice.cancel,write_date:0
#: field:account.invoice.confirm,write_date:0
#: field:account.invoice.line,write_date:0
#: field:account.invoice.refund,write_date:0
-#: field:account.invoice.tax,write_date:0
-#: field:account.journal,write_date:0
+#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
-#: field:account.journal.select,write_date:0
-#: field:account.model,write_date:0
-#: field:account.model.line,write_date:0
-#: field:account.move,write_date:0
+#: field:account.journal.select,write_date:0 field:account.model,write_date:0
+#: field:account.model.line,write_date:0 field:account.move,write_date:0
#: field:account.move.bank.reconcile,write_date:0
#: field:account.move.line,write_date:0
#: field:account.move.line.reconcile,write_date:0
@@ -6670,8 +6137,7 @@ msgstr ""
#: field:account.partner.reconcile.process,write_date:0
#: field:account.payment.term,write_date:0
#: field:account.payment.term.line,write_date:0
-#: field:account.period,write_date:0
-#: field:account.period.close,write_date:0
+#: field:account.period,write_date:0 field:account.period.close,write_date:0
#: field:account.print.journal,write_date:0
#: field:account.report.general.ledger,write_date:0
#: field:account.sequence.fiscalyear,write_date:0
@@ -6680,26 +6146,22 @@ msgstr ""
#: field:account.statement.operation.template,write_date:0
#: field:account.subscription,write_date:0
#: field:account.subscription.generate,write_date:0
-#: field:account.subscription.line,write_date:0
-#: field:account.tax,write_date:0
-#: field:account.tax.chart,write_date:0
-#: field:account.tax.code,write_date:0
+#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
+#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
#: field:account.tax.code.template,write_date:0
#: field:account.tax.template,write_date:0
#: field:account.unreconcile,write_date:0
#: field:account.unreconcile.reconcile,write_date:0
#: field:account.use.model,write_date:0
#: field:account.vat.declaration,write_date:0
-#: field:accounting.report,write_date:0
-#: field:cash.box.in,write_date:0
+#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
-#: field:temp.range,write_date:0
-#: field:validate.account.move,write_date:0
+#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Last Updated on"
#. module: account
#: field:res.partner,last_reconciliation_date:0
@@ -6719,14 +6181,12 @@ msgid "Legal Reports"
msgstr "Legal Reports"
#. module: account
-#: view:account.model:account.view_model_form
-#: field:account.model,legend:0
+#: view:account.model:account.view_model_form field:account.model,legend:0
msgid "Legend"
msgstr "Legend"
#. module: account
-#: field:account.account,level:0
-#: field:account.financial.report,level:0
+#: field:account.account,level:0 field:account.financial.report,level:0
msgid "Level"
msgstr "Level"
@@ -6748,8 +6208,7 @@ msgid "Liability View"
msgstr "Liability View"
#. module: account
-#: field:account.analytic.journal,line_ids:0
-#: field:account.tax.code,line_ids:0
+#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Lines"
@@ -6759,8 +6218,7 @@ msgid "Link to the automatically generated Journal Items."
msgstr "Link to the automatically generated Journal Items."
#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
+#: selection:account.account,type:0 selection:account.account.template,type:0
#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Liquidity"
@@ -6771,8 +6229,8 @@ msgid "List of all the taxes that have to be installed by the wizard"
msgstr "List of all the taxes that have to be installed by the wizard"
#. module: account
-#: code:addons/account/account_cash_statement.py:304
-#: code:addons/account/account_cash_statement.py:311
+#: code:addons/account/account_cash_statement.py:306
+#: code:addons/account/account_cash_statement.py:313
#, python-format
msgid "Loss"
msgstr "Loss"
@@ -6789,7 +6247,7 @@ msgid "Loss Exchange Rate Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3185
+#: code:addons/account/account.py:3198
#, python-format
msgid "MISC"
msgstr "MISC"
@@ -6871,25 +6329,17 @@ msgstr "Maturity Date"
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
-"Maturity date of entry line generated by model line '%s' is based on partner "
-"payment term!\n"
-"Please define partner on it!"
-msgstr ""
-"Maturity date of entry line generated by model line '%s' is based on partner "
-"payment term!\n"
+"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
"Please define partner on it!"
+msgstr "Maturity date of entry line generated by model line '%s' is based on partner payment term!\nPlease define partner on it!"
#. module: account
-#: code:addons/account/account.py:2315
+#: code:addons/account/account.py:2328
#, python-format
msgid ""
-"Maturity date of entry line generated by model line '%s' of model '%s' is "
-"based on partner payment term!\n"
-"Please define partner on it!"
-msgstr ""
-"Maturity date of entry line generated by model line '%s' of model '%s' is "
-"based on partner payment term!\n"
+"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
"Please define partner on it!"
+msgstr "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\nPlease define partner on it!"
#. module: account
#: view:website:account.report_analyticcostledgerquantity
@@ -6931,7 +6381,7 @@ msgid "Miscellaneous"
msgstr "Miscellaneous"
#. module: account
-#: code:addons/account/account.py:3177
+#: code:addons/account/account.py:3190
#, python-format
msgid "Miscellaneous Journal"
msgstr "Miscellaneous Journal"
@@ -6966,8 +6416,7 @@ msgstr "Modify: create refund, reconcile and create a new draft invoice"
#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
-#: field:report.account.sales,month:0
-#: field:report.account_type.sales,month:0
+#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
msgid "Month"
msgstr "Month"
@@ -7013,12 +6462,11 @@ msgid "Move bank reconcile"
msgstr "Move bank reconcile"
#. module: account
-#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1420
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
-msgstr ""
-"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
+msgstr "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -7026,7 +6474,7 @@ msgid "Move line reconcile select"
msgstr "Move line reconcile select"
#. module: account
-#: code:addons/account/account_move_line.py:1233
+#: code:addons/account/account_move_line.py:1232
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Move name (id): %s (%s)"
@@ -7048,12 +6496,9 @@ msgid "My Invoices"
msgstr "My Invoices"
#. module: account
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: field:account.chart.template,name:0
-#: field:account.model.line,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
+#: field:account.account,name:0 field:account.account.template,name:0
+#: field:account.chart.template,name:0 field:account.model.line,name:0
+#: field:account.move.line,name:0 field:account.move.reconcile,name:0
#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
@@ -7068,8 +6513,8 @@ msgstr "Name of new entries"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:1745
-#: code:addons/account/static/src/js/account_widgets.js:1751
+#: code:addons/account/static/src/js/account_widgets.js:1789
+#: code:addons/account/static/src/js/account_widgets.js:1795
#, python-format
msgid "Never"
msgstr "Never"
@@ -7077,7 +6522,7 @@ msgstr "Never"
#. module: account
#. openerp-web
#: selection:account.bank.statement,state:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
#, python-format
msgid "New"
msgstr "New"
@@ -7130,13 +6575,13 @@ msgid "Next supplier invoice number"
msgstr "Next supplier invoice number"
#. module: account
-#: code:addons/account/account.py:2303
-#: code:addons/account/account_invoice.py:92
-#: code:addons/account/account_invoice.py:662
-#: code:addons/account/account_move_line.py:192
+#: code:addons/account/account.py:2316
+#: code:addons/account/account_invoice.py:94
+#: code:addons/account/account_invoice.py:673
+#: code:addons/account/account_move_line.py:194
#, python-format
msgid "No Analytic Journal!"
-msgstr ""
+msgstr "No Analytic Journal!"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -7168,19 +6613,19 @@ msgid "No Follow-up"
msgstr "No Follow-up"
#. module: account
-#: code:addons/account/account_invoice.py:787
+#: code:addons/account/account_invoice.py:799
#, python-format
msgid "No Invoice Lines!"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1299
+#: code:addons/account/account_invoice.py:1311
#, python-format
msgid "No Partner Defined!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1300
+#: code:addons/account/account_move_line.py:1299
#, python-format
msgid "No Piece Number!"
msgstr ""
@@ -7203,14 +6648,14 @@ msgid "No period found on the invoice."
msgstr "No period found on the invoice."
#. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1270
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "No period found or more than one period found for the given date."
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
#, python-format
msgid "No result matching '"
msgstr ""
@@ -7227,8 +6672,7 @@ msgid "No. of digits to use for account code"
msgstr "No. of digits to use for account code"
#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
+#: selection:account.account.type,close_method:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "None"
@@ -7307,8 +6751,7 @@ msgid "November"
msgstr "November"
#. module: account
-#: field:account.invoice,number:0
-#: field:account.move,name:0
+#: field:account.invoice,number:0 field:account.move,name:0
msgid "Number"
msgstr "Number"
@@ -7338,18 +6781,14 @@ msgstr "Number of Units"
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
-msgstr ""
-"Number of partial amounts that can be combined to find a balance point can "
-"be chosen as the power of the automatic reconciliation"
+msgstr "Number of partial amounts that can be combined to find a balance point can be chosen as the power of the automatic reconciliation"
#. module: account
#. openerp-web
@@ -7359,7 +6798,7 @@ msgid "OK"
msgstr "OK"
#. module: account
-#: code:addons/account/account.py:3186
+#: code:addons/account/account.py:3199
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7375,15 +6814,9 @@ msgstr "October"
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
-" number and journal items will be created in your "
-"chart\n"
-" of accounts."
-msgstr ""
-"Once draft invoices are confirmed, you will not be able\n"
-" to modify them. The invoices will receive a unique\n"
-" number and journal items will be created in your "
-"chart\n"
+" number and journal items will be created in your chart\n"
" of accounts."
+msgstr "Once draft invoices are confirmed, you will not be able\n to modify them. The invoices will receive a unique\n number and journal items will be created in your chart\n of accounts."
#. module: account
#: field:account.partner.ledger,page_split:0
@@ -7396,15 +6829,14 @@ msgid "Only One Chart Template Available"
msgstr "Only One Chart Template Available"
#. module: account
-#: code:addons/account/account.py:3379
-#: code:addons/account/res_config.py:310
+#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:504
+#: code:addons/account/static/src/js/account_widgets.js:539
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -7414,10 +6846,8 @@ msgstr ""
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.invoice.report,state:0
-#: selection:account.period,state:0
+#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0 selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Open"
@@ -7452,8 +6882,8 @@ msgstr "Open Journal"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:1628
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193
+#: code:addons/account/static/src/js/account_widgets.js:1669
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
#, python-format
msgid "Open balance"
msgstr ""
@@ -7475,8 +6905,7 @@ msgstr "Open for Unreconciliation"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
-#: code:addons/account/account.py:435
-#: code:addons/account/account.py:447
+#: code:addons/account/account.py:435 code:addons/account/account.py:447
#, python-format
msgid "Opening Balance"
msgstr "Opening Balance"
@@ -7504,7 +6933,7 @@ msgstr "Opening Entries Income Account"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3178
+#: code:addons/account/account.py:3191
#, python-format
msgid "Opening Entries Journal"
msgstr "Opening Entries Journal"
@@ -7520,7 +6949,7 @@ msgid "Opening Entries Reconciliation"
msgstr "Opening Entries Reconciliation"
#. module: account
-#: code:addons/account/account_move_line.py:1139
+#: code:addons/account/account_move_line.py:1138
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
@@ -7592,7 +7021,6 @@ msgid "Outgoing Currencies Rate"
msgstr "Outgoing Currencies Rate"
#. module: account
-#: model:ir.actions.report.xml,name:account.action_report_print_overdue
#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Overdue Payments"
@@ -7671,8 +7099,7 @@ msgid "Parent Right"
msgstr "Parent Right"
#. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
+#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Parent Tax Account"
@@ -7703,8 +7130,7 @@ msgstr "Partial Reconcile Entries"
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
#: view:account.invoice:account.view_account_invoice_filter
-#: field:account.invoice,partner_id:0
-#: field:account.invoice.line,partner_id:0
+#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
#: field:account.model.line,partner_id:0
@@ -7712,8 +7138,8 @@ msgstr "Partial Reconcile Entries"
#: field:account.move,partner_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
-#: code:addons/account/static/src/js/account_widgets.js:864
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133
+#: code:addons/account/static/src/js/account_widgets.js:913
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
@@ -7736,7 +7162,7 @@ msgstr "Partner Balance"
#. module: account
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
-msgstr ""
+msgstr "Partner Company"
#. module: account
#: xsl:account.transfer:0
@@ -7806,8 +7232,7 @@ msgid "Pay your suppliers by check"
msgstr "Pay your suppliers by check"
#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
+#: selection:account.account,type:0 selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
@@ -7826,8 +7251,8 @@ msgstr "Payable Account"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_partner_balance.py:300
-#: code:addons/account/report/account_partner_ledger.py:275
+#: code:addons/account/report/account_partner_balance.py:253
+#: code:addons/account/report/account_partner_ledger.py:276
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
@@ -7913,9 +7338,9 @@ msgstr "Paypal account"
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
-"you set a paypal account, the customer will be able to pay your invoices or "
-"quotations with a button \"Pay with Paypal\" in automated emails or through "
-"the Odoo portal."
+"you set a paypal account, the customer will be able to pay your invoices or"
+" quotations with a button \"Pay with Paypal\" in automated emails or "
+"through the Odoo portal."
msgstr ""
#. module: account
@@ -7962,11 +7387,9 @@ msgstr ""
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
-"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
-"2%."
-msgstr ""
-"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
-"2%."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
+" 2%."
+msgstr "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2%."
#. module: account
#. openerp-web
@@ -7985,10 +7408,9 @@ msgstr ""
#: field:account.move.line,period_id:0
#: view:account.period:account.view_account_period_search
#: view:account.period:account.view_account_period_tree
-#: field:account.subscription,period_nbr:0
-#: field:account.tax.chart,period_id:0
+#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
#: field:validate.account.move,period_ids:0
#, python-format
msgid "Period"
@@ -8059,8 +7481,7 @@ msgstr "Periodic Processing"
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
-#: selection:account.general.journal,filter:0
-#: field:account.installer,period:0
+#: selection:account.general.journal,filter:0 field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:account.account_report_print_journal
@@ -8088,9 +7509,7 @@ msgstr ""
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
-msgstr ""
-"Please check that the field 'Internal Transfers Account' is set on the "
-"payment method '%s'."
+msgstr "Please check that the field 'Internal Transfers Account' is set on the payment method '%s'."
#. module: account
#: code:addons/account/wizard/pos_box.py:32
@@ -8099,31 +7518,31 @@ msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Please check that the field 'Journal' is set on the Bank Statement"
#. module: account
-#: code:addons/account/account_invoice.py:787
+#: code:addons/account/account_invoice.py:799
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."
#. module: account
-#: code:addons/account/account.py:1308
+#: code:addons/account/account.py:1321
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Please define a sequence on the journal."
#. module: account
-#: code:addons/account/account_invoice.py:785
+#: code:addons/account/account_invoice.py:797
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Please define sequence on the journal related to this invoice."
#. module: account
-#: code:addons/account/account_bank_statement.py:329
+#: code:addons/account/account_bank_statement.py:330
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Please verify that an account is defined in the journal."
#. module: account
-#: code:addons/account/account_invoice.py:807
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
@@ -8214,9 +7633,7 @@ msgstr "Print Invoice"
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
-msgstr ""
-"Print Report with the currency column if the currency differs from the "
-"company currency."
+msgstr "Print Report with the currency column if the currency differs from the company currency."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -8237,7 +7654,7 @@ msgstr "Printed"
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
-msgstr ""
+msgstr "Printing Date:"
#. module: account
#: view:account.invoice:account.invoice_form
@@ -8303,8 +7720,8 @@ msgid "Products Quantity"
msgstr "Products Quantity"
#. module: account
-#: code:addons/account/account_cash_statement.py:304
-#: code:addons/account/account_cash_statement.py:316
+#: code:addons/account/account_cash_statement.py:306
+#: code:addons/account/account_cash_statement.py:318
#, python-format
msgid "Profit"
msgstr "Profit"
@@ -8389,7 +7806,7 @@ msgid "Purchase"
msgstr "Purchase"
#. module: account
-#: code:addons/account/account.py:3174
+#: code:addons/account/account.py:3187
#, python-format
msgid "Purchase Journal"
msgstr "Purchase Journal"
@@ -8400,7 +7817,7 @@ msgid "Purchase Refund"
msgstr "Purchase Refund"
#. module: account
-#: code:addons/account/account.py:3176
+#: code:addons/account/account.py:3189
#, python-format
msgid "Purchase Refund Journal"
msgstr "Purchase Refund Journal"
@@ -8411,7 +7828,7 @@ msgid "Purchase Tax"
msgstr "Purchase Tax"
#. module: account
-#: code:addons/account/account.py:3369
+#: code:addons/account/account.py:3382
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Purchase Tax %.2f%%"
@@ -8448,8 +7865,7 @@ msgid "Put Money In"
msgstr "Put Money In"
#. module: account
-#: field:account.tax,python_compute:0
-#: selection:account.tax,type:0
+#: field:account.tax,python_compute:0 selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
@@ -8463,10 +7879,8 @@ msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"
#. module: account
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-#: field:report.account.sales,quantity:0
+#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
@@ -8497,15 +7911,13 @@ msgid "Real Closing Balance"
msgstr ""
#. module: account
-#: field:account.invoice.refund,description:0
-#: field:cash.box.in,name:0
+#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "Reason"
#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
+#: selection:account.account,type:0 selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
@@ -8524,8 +7936,8 @@ msgstr "Receivable Account"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_partner_balance.py:298
-#: code:addons/account/report/account_partner_ledger.py:273
+#: code:addons/account/report/account_partner_balance.py:251
+#: code:addons/account/report/account_partner_ledger.py:274
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
@@ -8541,8 +7953,8 @@ msgstr "Receivable accounts"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_partner_balance.py:302
-#: code:addons/account/report/account_partner_ledger.py:277
+#: code:addons/account/report/account_partner_balance.py:255
+#: code:addons/account/report/account_partner_ledger.py:278
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
@@ -8625,7 +8037,7 @@ msgstr "Reconciled transactions"
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
-#: code:addons/account/static/src/js/account_widgets.js:26
+#: code:addons/account/static/src/js/account_widgets.js:28
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#, python-format
@@ -8693,14 +8105,10 @@ msgid "Ref."
msgstr "Ref."
#. module: account
-#: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.entries.report,ref:0
-#: field:account.move,ref:0
-#: field:account.move.line,ref:0
-#: field:account.subscription,ref:0
-#: xsl:account.transfer:0
-#: field:cash.box.in,ref:0
+#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0 field:account.move,ref:0
+#: field:account.move.line,ref:0 field:account.subscription,ref:0
+#: xsl:account.transfer:0 field:cash.box.in,ref:0
msgid "Reference"
msgstr "Reference"
@@ -8715,8 +8123,7 @@ msgid "Reference of the document that generated this invoice report."
msgstr "Reference of the document that generated this invoice report."
#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
+#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Reference of the document that produced this invoice."
@@ -8725,11 +8132,16 @@ msgstr "Reference of the document that produced this invoice."
msgid "Reference/Description"
msgstr ""
+#. module: account
+#: view:website:account.report_invoice_document
+msgid "Reference:"
+msgstr ""
+
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
-#: code:addons/account/account_invoice.py:1010
+#: code:addons/account/account_invoice.py:1022
#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
@@ -8781,8 +8193,7 @@ msgid "Refund Tax Code"
msgstr "Refund Tax Code"
#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
msgid "Refund Tax Code Sign"
msgstr ""
@@ -8791,9 +8202,7 @@ msgstr ""
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
-msgstr ""
-"Refund base on this type. You can not Modify and Cancel if the invoice is "
-"already reconciled"
+msgstr "Refund base on this type. You can not Modify and Cancel if the invoice is already reconciled"
#. module: account
#: view:account.tax:account.view_tax_form
@@ -8801,8 +8210,7 @@ msgid "Refunds"
msgstr "Refunds"
#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
+#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Regular"
@@ -8887,7 +8295,7 @@ msgstr "Reset to Draft"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
#: field:report.invoice.created,residual:0
#, python-format
msgid "Residual"
@@ -8952,6 +8360,12 @@ msgstr "Round per Line"
msgid "Round per line"
msgstr "Round per line"
+#. module: account
+#: code:addons/account/account_bank_statement.py:899
+#, python-format
+msgid "Rounding error from currency conversion"
+msgstr ""
+
#. module: account
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
@@ -8969,13 +8383,13 @@ msgid "Running Subscriptions"
msgstr "Running Subscriptions"
#. module: account
-#: code:addons/account/account.py:3181
+#: code:addons/account/account.py:3194
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:3183
+#: code:addons/account/account.py:3196
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9030,13 +8444,13 @@ msgid "Sales"
msgstr "Sales"
#. module: account
-#: code:addons/account/account.py:3173
+#: code:addons/account/account.py:3186
#, python-format
msgid "Sales Journal"
msgstr "Sales Journal"
#. module: account
-#: code:addons/account/account.py:3175
+#: code:addons/account/account.py:3188
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
@@ -9046,11 +8460,6 @@ msgstr "Sales Refund Journal"
msgid "Sales Tax(%)"
msgstr "Sales Tax(%)"
-#. module: account
-#: view:account.invoice.report:account.view_account_invoice_report_search
-msgid "Sales Team"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
@@ -9157,17 +8566,12 @@ msgstr "Secondary Currency"
#. module: account
#: help:account.journal,type:0
msgid ""
-"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
-"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
-"customer or supplier payments. Select 'General' for miscellaneous operations "
-"journals. Select 'Opening/Closing Situation' for entries generated for new "
-"fiscal years."
-msgstr ""
-"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
-"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
-"customer or supplier payments. Select 'General' for miscellaneous operations "
-"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
+" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations"
+" journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
+msgstr "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier invoices journals. Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments. Select 'General' for miscellaneous operations journals. Select 'Opening/Closing Situation' for entries generated for new fiscal years."
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -9202,13 +8606,11 @@ msgstr "Select Company"
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
-msgstr ""
-"Select Fiscal Year which you want to remove entries for its End of year "
-"entries journal"
+msgstr "Select Fiscal Year which you want to remove entries for its End of year entries journal"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:926
+#: code:addons/account/static/src/js/account_widgets.js:975
#, python-format
msgid "Select Partner"
msgstr ""
@@ -9231,9 +8633,7 @@ msgstr "Select a Fiscal year to close"
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
-msgstr ""
-"Select a configuration package to setup automatically your\n"
-" taxes and chart of accounts."
+msgstr "Select a configuration package to setup automatically your\n taxes and chart of accounts."
#. module: account
#: help:account.change.currency,currency_id:0
@@ -9263,10 +8663,7 @@ msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
-msgstr ""
-"Select here the kind of valuation related to this payment term line. Note "
-"that you should have your last line with the type 'Balance' to ensure that "
-"the whole amount will be treated."
+msgstr "Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be treated."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
@@ -9291,9 +8688,7 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
-msgstr ""
-"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
-"or 'Done' state."
+msgstr "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:41
@@ -9301,9 +8696,7 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
-msgstr ""
-"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
-"Forma' state."
+msgstr "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state."
#. module: account
#: view:account.invoice:account.invoice_form
@@ -9330,12 +8723,10 @@ msgstr "September"
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
-#: field:account.invoice.line,sequence:0
-#: field:account.invoice.tax,sequence:0
+#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.code,sequence:0
+#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
@@ -9354,73 +8745,49 @@ msgstr "Set Your Accounting Options"
#. module: account
#: help:account.account.type,close_method:0
msgid ""
-"Set here the method that will be used to generate the end of year journal "
-"entries for all the accounts of this type.\n"
+"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
-" 'Detail' will copy each existing journal item of the previous year, even "
-"the reconciled ones.\n"
-" 'Unreconciled' will copy only the journal items that were unreconciled on "
-"the first day of the new fiscal year."
-msgstr ""
-"Set here the method that will be used to generate the end of year journal "
-"entries for all the accounts of this type.\n"
-"\n"
-" 'None' means that nothing will be done.\n"
-" 'Balance' will generally be used for cash accounts.\n"
-" 'Detail' will copy each existing journal item of the previous year, even "
-"the reconciled ones.\n"
-" 'Unreconciled' will copy only the journal items that were unreconciled on "
-"the first day of the new fiscal year."
+" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
+msgstr "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n\n 'None' means that nothing will be done.\n 'Balance' will generally be used for cash accounts.\n 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
-msgstr ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+msgstr "Set if the amount of tax must be included in the base amount before computing the next taxes."
#. module: account
-#: help:account.tax,child_depend:0
-#: help:account.tax.template,child_depend:0
+#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
-msgstr ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+"Set if the tax computation is based on the computation of child taxes rather"
+" than on the total amount."
+msgstr "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
-msgstr ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
+msgstr "Set the account that will be set by default on invoice tax lines for invoices. Leave empty to use the expense account."
#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
-msgstr ""
-"Set the account that will be set by default on invoice tax lines for "
-"refunds. Leave empty to use the expense account."
+msgstr "Set the account that will be set by default on invoice tax lines for refunds. Leave empty to use the expense account."
#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
-"lines for invoices. Leave empty if you don't want to use an analytic account "
-"on the invoice tax lines by default."
-msgstr ""
-"Set the analytic account that will be used by default on the invoice tax "
-"lines for invoices. Leave empty if you don't want to use an analytic account "
-"on the invoice tax lines by default."
+"lines for invoices. Leave empty if you don't want to use an analytic account"
+" on the invoice tax lines by default."
+msgstr "Set the analytic account that will be used by default on the invoice tax lines for invoices. Leave empty if you don't want to use an analytic account on the invoice tax lines by default."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -9428,23 +8795,16 @@ msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
-msgstr ""
-"Set the analytic account that will be used by default on the invoice tax "
-"lines for refunds. Leave empty if you don't want to use an analytic account "
-"on the invoice tax lines by default."
+msgstr "Set the analytic account that will be used by default on the invoice tax lines for refunds. Leave empty if you don't want to use an analytic account on the invoice tax lines by default."
#. module: account
#: help:account.chart.template,visible:0
msgid ""
-"Set this to False if you don't want this template to be used actively in the "
-"wizard that generate Chart of Accounts from templates, this is useful when "
-"you want to generate accounts of this template only when loading its child "
-"template."
-msgstr ""
-"Set this to False if you don't want this template to be used actively in the "
-"wizard that generate Chart of Accounts from templates, this is useful when "
+"Set this to False if you don't want this template to be used actively in the"
+" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
+msgstr "Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template."
#. module: account
#: view:account.invoice:account.invoice_supplier_form
@@ -9459,19 +8819,23 @@ msgid "Setup your Bank Accounts"
msgstr "Setup your Bank Accounts"
#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
+#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Shortcut"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
+#, python-format
+msgid "Show more... ("
+msgstr "Show more... ("
+
#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
-msgstr ""
-"Shows you the progress made today on the reconciliation process. Given by \n"
-"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr "Shows you the progress made today on the reconciliation process. Given by \nPartners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
#. module: account
#: field:account.tax.code.template,sign:0
@@ -9494,7 +8858,7 @@ msgid "Smallest Text"
msgstr "Smallest Text"
#. module: account
-#: code:addons/account/account_move_line.py:972
+#: code:addons/account/account_move_line.py:971
#, python-format
msgid "Some entries are already reconciled."
msgstr "Some entries are already reconciled."
@@ -9510,8 +8874,7 @@ msgid "Sorted By:"
msgstr ""
#. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
+#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Source Document"
@@ -9558,8 +8921,7 @@ msgstr "Standard Encoding"
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: field:account.vat.declaration,date_from:0
-#: field:accounting.report,date_from:0
-#: field:accounting.report,date_from_cmp:0
+#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Start Date"
@@ -9595,8 +8957,7 @@ msgstr "Start Period"
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
-#: view:website:account.report_trialbalance
-#: view:website:account.report_vat
+#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "Start Period:"
msgstr ""
@@ -9651,7 +9012,7 @@ msgid "Statement"
msgstr "Statement"
#. module: account
-#: code:addons/account/account_bank_statement.py:351
+#: code:addons/account/account_bank_statement.py:352
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Statement %s confirmed, journal items were created."
@@ -9698,14 +9059,11 @@ msgstr "Statistics"
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
+#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:account.view_move_line_form2
-#: field:account.move.line,state:0
-#: field:account.period,state:0
+#: field:account.move.line,state:0 field:account.period,state:0
#: view:account.subscription:account.view_subscription_search
-#: field:account.subscription,state:0
-#: field:report.invoice.created,state:0
+#: field:account.subscription,state:0 field:report.invoice.created,state:0
msgid "Status"
msgstr "Status"
@@ -9758,16 +9116,15 @@ msgstr "Summary"
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
-#: code:addons/account/account_invoice.py:356
+#: code:addons/account/account_invoice.py:367
#, python-format
msgid "Supplier"
msgstr "Supplier"
#. module: account
#: view:account.invoice:account.invoice_supplier_form
-#: selection:account.invoice,type:0
-#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1009
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1021
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
@@ -9791,9 +9148,8 @@ msgid "Supplier Payment Term"
msgstr "Supplier Payment Term"
#. module: account
-#: selection:account.invoice,type:0
-#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1011
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1023
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
@@ -9827,6 +9183,11 @@ msgstr "Supplier invoice sequence"
msgid "Suppliers"
msgstr "Suppliers"
+#. module: account
+#: view:website:account.report_invoice_document
+msgid "TIN:"
+msgstr ""
+
#. module: account
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
@@ -9835,7 +9196,7 @@ msgstr "Take Money Out"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:511
+#: code:addons/account/static/src/js/account_widgets.js:546
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -9878,17 +9239,16 @@ msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
-msgstr ""
+msgstr "Tasks Month"
#. module: account
#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
-#: field:account.invoice,amount_tax:0
-#: field:account.move.line,account_tax_id:0
+#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
-#: code:addons/account/static/src/js/account_widgets.js:85
-#: code:addons/account/static/src/js/account_widgets.js:91
+#: code:addons/account/static/src/js/account_widgets.js:88
+#: code:addons/account/static/src/js/account_widgets.js:94
#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
@@ -9897,7 +9257,7 @@ msgid "Tax"
msgstr "Tax"
#. module: account
-#: code:addons/account/account.py:3366
+#: code:addons/account/account.py:3379
#, python-format
msgid "Tax %.2f%%"
msgstr "Tax %.2f%%"
@@ -9925,14 +9285,12 @@ msgid "Tax Calculation Rounding Method"
msgstr "Tax Calculation Rounding Method"
#. module: account
-#: field:account.tax.code,name:0
-#: field:account.tax.code.template,name:0
+#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Tax Case Name"
#. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
+#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
@@ -9945,8 +9303,7 @@ msgid "Tax Code Amount"
msgstr "Tax Code Amount"
#. module: account
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,tax_sign:0
+#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Tax Code Sign"
@@ -10007,8 +9364,7 @@ msgid "Tax Mapping"
msgstr "Tax Mapping"
#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
+#: field:account.tax,name:0 field:account.tax.template,name:0
#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Tax Name"
@@ -10047,8 +9403,7 @@ msgid "Tax Templates"
msgstr "Tax Templates"
#. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
+#: field:account.tax,type:0 field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Tax Type"
@@ -10058,14 +9413,12 @@ msgid "Tax Use In"
msgstr "Tax Use In"
#. module: account
-#: code:addons/account/account_invoice.py:717
+#: code:addons/account/account_invoice.py:729
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
-msgstr ""
-"Tax base different!\n"
-"Click on compute to update the tax base."
+msgstr "Tax base different!\nClick on compute to update the tax base."
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
@@ -10079,8 +9432,7 @@ msgid "Tax codes"
msgstr "Tax codes"
#. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
+#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Tax on Children"
@@ -10122,14 +9474,12 @@ msgid "Taxes Report"
msgstr "Taxes Report"
#. module: account
-#: code:addons/account/account_invoice.py:720
+#: code:addons/account/account_invoice.py:732
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
-msgstr ""
-"Taxes are missing!\n"
-"Click on compute button."
+msgstr "Taxes are missing!\nClick on compute button."
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
@@ -10189,7 +9539,7 @@ msgstr "Terms"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "That's on average"
msgstr ""
@@ -10202,12 +9552,7 @@ msgid ""
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
-msgstr ""
-"The 'Internal Type' is used for features available on different types of "
-"accounts: view can not have journal items, consolidation are accounts that "
-"can have children accounts for multi-company consolidations, "
-"payable/receivable are for partners accounts (for debit/credit "
-"computations), closed for depreciated accounts."
+msgstr "The 'Internal Type' is used for features available on different types of accounts: view can not have journal items, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for depreciated accounts."
#. module: account
#: help:account.move.line,tax_code_id:0
@@ -10220,19 +9565,19 @@ msgid "The account basis of the tax declaration."
msgstr "The account basis of the tax declaration."
#. module: account
-#: code:addons/account/account_bank_statement.py:332
+#: code:addons/account/account_bank_statement.py:333
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."
#. module: account
-#: code:addons/account/account_move_line.py:970
+#: code:addons/account/account_move_line.py:969
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1116
+#: code:addons/account/account_move_line.py:1115
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "The account move (%s) for centralisation has been confirmed."
@@ -10241,11 +9586,9 @@ msgstr "The account move (%s) for centralisation has been confirmed."
#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
-msgstr ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
+"The amount expressed in an optional other currency if it is a multi-currency"
+" entry."
+msgstr "The amount expressed in an optional other currency if it is a multi-currency entry."
#. module: account
#: help:account.model.line,amount_currency:0
@@ -10257,15 +9600,13 @@ msgstr "The amount expressed in an optional other currency."
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
-msgstr ""
-"The amount expressed in the related account currency if not equal to the "
-"company one."
+msgstr "The amount expressed in the related account currency if not equal to the company one."
#. module: account
#: constraint:account.move.line:0
msgid ""
-"The amount expressed in the secondary currency must be positive when account "
-"is debited and negative when account is credited."
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited."
msgstr ""
#. module: account
@@ -10276,7 +9617,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:686
+#: code:addons/account/account_bank_statement.py:728
#, python-format
msgid "The bank statement line was already reconciled."
msgstr ""
@@ -10293,11 +9634,7 @@ msgid ""
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
-msgstr ""
-"The best practice here is to use a journal dedicated to contain the opening "
-"entries of all fiscal years. Note that you should define it with default "
-"debit/credit accounts, of type 'situation' and with a centralized "
-"counterpart."
+msgstr "The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts, of type 'situation' and with a centralized counterpart."
#. module: account
#: sql_constraint:account.account:0
@@ -10318,6 +9655,20 @@ msgstr "The code will be displayed on reports."
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
+msgstr "The commercial entity that will be used on Journal Entries for this invoice"
+
+#. module: account
+#: constraint:account.config.settings:0
+msgid ""
+"The company of the gain exchange rate account must be the same than the "
+"company selected."
+msgstr ""
+
+#. module: account
+#: constraint:account.config.settings:0
+msgid ""
+"The company of the loss exchange rate account must be the same than the "
+"company selected."
msgstr ""
#. module: account
@@ -10335,9 +9686,7 @@ msgstr "The currency used to enter statement"
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
-msgstr ""
-"The date of your Journal Entry is not in the defined period! You should "
-"change the date or remove this constraint from the journal."
+msgstr "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
@@ -10349,30 +9698,28 @@ msgstr "The entries to reconcile should belong to the same company."
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
-"The fiscal position will determine taxes and accounts used for the partner."
+msgstr "The fiscal position will determine taxes and accounts used for the partner."
#. module: account
-#: constraint:account.aged.trial.balance:0
-#: constraint:account.balance.report:0
+#: view:account.config.settings:account.view_account_config_settings
+msgid "The fiscal year is created when installing a Chart of Account."
+msgstr ""
+
+#. module: account
+#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
-#: constraint:account.common.report:0
-#: constraint:account.general.journal:0
-#: constraint:account.partner.balance:0
-#: constraint:account.partner.ledger:0
+#: constraint:account.common.report:0 constraint:account.general.journal:0
+#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
-#: constraint:account.vat.declaration:0
-#: constraint:accounting.report:0
+#: constraint:account.vat.declaration:0 constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
-msgstr ""
-"The fiscalyear, periods or chart of account chosen have to belong to the "
-"same company."
+msgstr "The fiscalyear, periods or chart of account chosen have to belong to the same company."
#. module: account
#: help:account.invoice.line,account_id:0
@@ -10390,9 +9737,7 @@ msgstr "The journal and period chosen have to belong to the same company."
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
-msgstr ""
-"The journal must have centralized counterpart without the Skipping draft "
-"state option checked."
+msgstr "The journal must have centralized counterpart without the Skipping draft state option checked."
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:101
@@ -10406,10 +9751,7 @@ msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
-msgstr ""
-"The maturity date of the generated entries for this model. You can choose "
-"between the creation date or the creation date of the entries plus the "
-"partner payment terms."
+msgstr "The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."
#. module: account
#: help:account.move.line,move_id:0
@@ -10437,9 +9779,7 @@ msgstr "The optional other currency if it is a multi-currency entry."
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
-msgstr ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very useful for some reports."
+msgstr "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports."
#. module: account
#: help:account.model.line,quantity:0
@@ -10457,7 +9797,7 @@ msgid "The partner reference of this invoice."
msgstr "The partner reference of this invoice."
#. module: account
-#: code:addons/account/account_invoice.py:502
+#: code:addons/account/account_invoice.py:513
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "The payment term of supplier does not have a payment term line."
@@ -10483,18 +9823,14 @@ msgstr "The related account currency if not equal to the company one."
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
-msgstr ""
-"The residual amount on a receivable or payable of a journal entry expressed "
-"in its currency (maybe different of the company currency)."
+msgstr "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
-msgstr ""
-"The residual amount on a receivable or payable of a journal entry expressed "
-"in the company currency."
+msgstr "The residual amount on a receivable or payable of a journal entry expressed in the company currency."
#. module: account
#: constraint:account.move.line:0
@@ -10502,29 +9838,22 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
-msgstr ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account or select "
-"a multi-currency view on the journal."
+msgstr "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
#. module: account
-#: code:addons/account/account_invoice.py:1379
+#: code:addons/account/account_invoice.py:1391
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
-msgstr ""
-"The selected unit of measure is not compatible with the unit of measure of "
-"the product."
+msgstr "The selected unit of measure is not compatible with the unit of measure of the product."
#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
-msgstr ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones."
+msgstr "The sequence field is used to order the resources from lower sequences to higher ones."
#. module: account
#: help:account.tax,sequence:0
@@ -10532,10 +9861,7 @@ msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
-msgstr ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
+msgstr "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
#. module: account
#: help:account.tax.template,sequence:0
@@ -10543,20 +9869,15 @@ msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
-msgstr ""
-"The sequence field is used to order the taxes lines from lower sequences to "
-"higher ones. The order is important if you have a tax that has several tax "
-"children. In this case, the evaluation order is important."
+msgstr "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
#. module: account
-#: code:addons/account/account_bank_statement.py:308
+#: code:addons/account/account_bank_statement.py:309
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
-msgstr ""
-"The statement balance is incorrect !\n"
-"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "The statement balance is incorrect !\nThe expected balance (%.2f) is different than the computed one. (%.2f)"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
@@ -10574,10 +9895,7 @@ msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
-msgstr ""
-"The validation of journal entries process is also called 'ledger posting' "
-"and is the process of transferring debit and credit amounts from a journal "
-"of original entry to a ledger book."
+msgstr "The validation of journal entries process is also called 'ledger posting' and is the process of transferring debit and credit amounts from a journal of original entry to a ledger book."
#. module: account
#: code:addons/account/installer.py:114
@@ -10585,48 +9903,41 @@ msgstr ""
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
-msgstr ""
-"There is currently no company without chart of account. The wizard will "
-"therefore not be executed."
+msgstr "There is currently no company without chart of account. The wizard will therefore not be executed."
#. module: account
-#: code:addons/account/account_cash_statement.py:313
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "There is no Loss Account on the journal %s."
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:318
+#: code:addons/account/account_cash_statement.py:320
#, python-format
msgid "There is no Profit Account on the journal %s."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1443
+#: code:addons/account/account.py:1456
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
-msgstr ""
-"There is no default credit account defined \n"
-"on journal \"%s\"."
+msgstr "There is no default credit account defined \non journal \"%s\"."
#. module: account
-#: code:addons/account/account.py:1436
+#: code:addons/account/account.py:1449
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
-msgstr ""
-"There is no default debit account defined \n"
-"on journal \"%s\"."
+msgstr "There is no default debit account defined \non journal \"%s\"."
#. module: account
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "There is no expense account defined for this product: \"%s\" (id:%d)."
#. module: account
#: code:addons/account/account_analytic_line.py:105
@@ -10640,12 +9951,10 @@ msgstr "There is no income account defined for this product: \"%s\" (id:%d)."
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
-msgstr ""
-"There is no opening/closing period defined, please create one to set the "
-"initial balance."
+msgstr "There is no opening/closing period defined, please create one to set the initial balance."
#. module: account
-#: code:addons/account/account.py:2629
+#: code:addons/account/account.py:2642
#, python-format
msgid "There is no parent code for the template account."
msgstr "There is no parent code for the template account."
@@ -10678,9 +9987,7 @@ msgstr "There is nothing due with this customer."
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
-msgstr ""
-"There is nothing to reconcile. All invoices and payments\n"
-" have been reconciled, your partner balance is clean."
+msgstr "There is nothing to reconcile. All invoices and payments\n have been reconciled, your partner balance is clean."
#. module: account
#: help:account.period,special:0
@@ -10692,9 +9999,7 @@ msgstr "These periods can overlap."
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
-msgstr ""
-"These types are defined according to your country. The type contains more "
-"information about the account and its specificities."
+msgstr "These types are defined according to your country. The type contains more information about the account and its specificities."
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -10709,6 +10014,30 @@ msgstr "This Period"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
+msgstr "This Year"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product."
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid "This account will be used for invoices to value expenses."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid "This account will be used for invoices to value sales."
msgstr ""
#. module: account
@@ -10716,45 +10045,26 @@ msgstr ""
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
-msgstr ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
+msgstr "This account will be used instead of the default one as the payable account for the current partner"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
-msgstr ""
-"This account will be used instead of the default one as the receivable "
-"account for the current partner"
-
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-#: help:product.template,property_account_expense:0
-msgid "This account will be used to value outgoing stock using cost price."
-msgstr "This account will be used to value outgoing stock using cost price."
-
-#. module: account
-#: help:product.category,property_account_income_categ:0
-#: help:product.template,property_account_income:0
-msgid "This account will be used to value outgoing stock using sale price."
-msgstr "This account will be used to value outgoing stock using sale price."
+msgstr "This account will be used instead of the default one as the receivable account for the current partner"
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
-"This allows accountants to manage analytic and crossovered budgets. Once the "
-"master budgets and the budgets are defined, the project managers can set the "
-"planned amount on each analytic account.\n"
+"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
"-This installs the module account_budget."
-msgstr ""
+msgstr "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n-This installs the module account_budget."
#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
-"This allows to automate letters for unpaid invoices, with multi-level "
-"recalls.\n"
+"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_followup."
msgstr ""
@@ -10769,8 +10079,7 @@ msgstr ""
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to \n"
-"* serve as base for an easy plug-in of various automated payment mechanisms, "
-"and \n"
+"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
msgstr ""
@@ -10779,11 +10088,8 @@ msgstr ""
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
-"It keeps track of the depreciation occurred on those assets, and creates "
-"account move for those depreciation lines.\n"
-"-This installs the module account_asset. If you do not check this box, you "
-"will be able to do invoicing & payments, but not accounting (Journal Items, "
-"Chart of Accounts, ...)"
+"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
+"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
#. module: account
@@ -10792,10 +10098,7 @@ msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
-msgstr ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sale and purchase rates or choose from list of taxes. This last "
-"choice assumes that the set of tax defined on this template is complete"
+msgstr "This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete"
#. module: account
#: help:account.config.settings,complete_tax_set:0
@@ -10805,29 +10108,19 @@ msgid ""
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
-msgstr ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sales and purchase rates or use the usual m2o fields. This last "
-"choice assumes that the set of tax defined for the chosen template is "
-"complete"
+msgstr "This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
-"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
-"False (depicting that it's not the case anymore). In other words, the "
-"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
-"You should press this button to re-open it and let it continue its normal "
-"process after having resolved the eventual exceptions it may have created."
-msgstr ""
-"This button only appears when the state of the invoice is 'paid' (showing "
-"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
-"False (depicting that it's not the case anymore). In other words, the "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
+" False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
+msgstr "This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
@@ -10839,44 +10132,35 @@ msgstr "This company has its own chart of accounts"
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
-msgstr ""
-"This date will be used as the invoice date for credit note and period will "
-"be chosen accordingly!"
+msgstr "This date will be used as the invoice date for credit note and period will be chosen accordingly!"
#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
-msgstr ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
+msgstr "This field contains the information related to the numbering of the journal entries of this journal."
#. module: account
-#: help:account.tax,domain:0
-#: help:account.tax.template,domain:0
+#: help:account.tax,domain:0 help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
-msgstr ""
-"This field is only used if you develop your own module allowing developers "
-"to create specific taxes in a custom domain."
+msgstr "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
-msgstr ""
-"This field is used for payable and receivable journal entries. You can put "
-"the limit date for the payment of this line."
+msgstr "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."
#. module: account
#: help:account.account.type,report_type:0
msgid ""
-"This field is used to generate legal reports: profit and loss, balance sheet."
-msgstr ""
-"This field is used to generate legal reports: profit and loss, balance sheet."
+"This field is used to generate legal reports: profit and loss, balance "
+"sheet."
+msgstr "This field is used to generate legal reports: profit and loss, balance sheet."
#. module: account
#: help:account.bank.statement.line,partner_name:0
@@ -10884,35 +10168,28 @@ msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
-msgstr ""
+msgstr "This field is used to record the third party name when importing bank statement in electronic format, when the partner doesn't exist yet in the database (or cannot be found)."
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
-"the system to go through the reconciliation process, based on the latest day "
-"it have been reconciled."
-msgstr ""
-"This field shows you the next partner that will be automatically chosen by "
-"the system to go through the reconciliation process, based on the latest day "
-"it have been reconciled."
+"the system to go through the reconciliation process, based on the latest day"
+" it have been reconciled."
+msgstr "This field shows you the next partner that will be automatically chosen by the system to go through the reconciliation process, based on the latest day it have been reconciled."
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
-"This figure depicts the total number of partners that have gone throught the "
-"reconciliation process today. The current partner is counted as already "
-"processed."
-msgstr ""
-"This figure depicts the total number of partners that have gone throught the "
-"reconciliation process today. The current partner is counted as already "
+"This figure depicts the total number of partners that have gone throught the"
+" reconciliation process today. The current partner is counted as already "
"processed."
+msgstr "This figure depicts the total number of partners that have gone throught the reconciliation process today. The current partner is counted as already processed."
#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
-"This includes all the basic requirements of voucher entries for bank, cash, "
-"sales, purchase, expense, contra, etc.\n"
+"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
"-This installs the module account_voucher."
msgstr ""
@@ -10920,8 +10197,7 @@ msgstr ""
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
-msgstr ""
-"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr "This is a field only used for internal purpose and shouldn't be displayed"
#. module: account
#: help:account.model,name:0
@@ -10932,12 +10208,9 @@ msgstr "This is a model for recurring accounting entries"
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
-"something to reconcile or not. This figure already count the current partner "
-"as reconciled."
-msgstr ""
-"This is the remaining partners for who you should check if there is "
-"something to reconcile or not. This figure already count the current partner "
-"as reconciled."
+"something to reconcile or not. This figure already count the current partner"
+" as reconciled."
+msgstr "This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled."
#. module: account
#: code:addons/account/account.py:1067
@@ -10945,43 +10218,35 @@ msgstr ""
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
-msgstr ""
-"This journal already contains items for this period, therefore you cannot "
-"modify its company field."
+msgstr "This journal already contains items for this period, therefore you cannot modify its company field."
#. module: account
#: code:addons/account/account.py:799
#, python-format
msgid ""
-"This journal already contains items, therefore you cannot modify its company "
-"field."
-msgstr ""
-"This journal already contains items, therefore you cannot modify its company "
-"field."
+"This journal already contains items, therefore you cannot modify its company"
+" field."
+msgstr "This journal already contains items, therefore you cannot modify its company field."
#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
-msgstr ""
-"This journal will be created automatically for this bank account when you "
-"save the record"
+msgstr "This journal will be created automatically for this bank account when you save the record"
#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
-msgstr ""
-"This label will be displayed on report to show the balance computed for the "
-"given comparison filter."
+msgstr "This label will be displayed on report to show the balance computed for the given comparison filter."
#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
-"This menu prints a tax declaration based on invoices or payments. Select one "
-"or several periods of the fiscal year. The information required for a tax "
+"This menu prints a tax declaration based on invoices or payments. Select one"
+" or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by Odoo from invoices (or payments, "
"in some countries). This data is updated in real time. That’s very useful "
"because it enables you to preview at any time the tax that you owe at the "
@@ -10999,25 +10264,17 @@ msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
-msgstr ""
-"This option allows you to get more details about the way your balances are "
-"computed. Because it is space consuming, we do not allow to use it while "
-"doing a comparison."
+msgstr "This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison."
#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
-"chart template that may differ from the one its root parent belongs to. This "
-"allow you to define chart templates that extend another and complete it with "
-"few new accounts (You don't need to define the whole structure that is "
-"common to both several times)."
-msgstr ""
-"This optional field allow you to link an account template to a specific "
-"chart template that may differ from the one its root parent belongs to. This "
-"allow you to define chart templates that extend another and complete it with "
-"few new accounts (You don't need to define the whole structure that is "
+"chart template that may differ from the one its root parent belongs to. This"
+" allow you to define chart templates that extend another and complete it "
+"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
+msgstr "This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times)."
#. module: account
#. openerp-web
@@ -11026,25 +10283,21 @@ msgstr ""
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
-msgstr ""
+msgstr "This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so."
#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
-msgstr ""
-"This payment term will be used instead of the default one for purchase "
-"orders and supplier invoices"
+msgstr "This payment term will be used instead of the default one for purchase orders and supplier invoices"
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
-msgstr ""
-"This payment term will be used instead of the default one for sale orders "
-"and customer invoices"
+msgstr "This payment term will be used instead of the default one for sale orders and customer invoices"
#. module: account
#: help:account.config.settings,default_purchase_tax:0
@@ -11062,11 +10315,10 @@ msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
-msgstr ""
+msgstr "This technical field can be used at the statement line creation/import time in order to avoid the reconciliation process on it later on. The statement line will simply create a counterpart on this account"
#. module: account
-#: help:account.account.template,type:0
-#: help:account.entries.report,type:0
+#: help:account.account.template,type:0 help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in Odoo: view "
"can not have entries, consolidation are accounts that can have children "
@@ -11083,12 +10335,7 @@ msgid ""
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
-msgstr ""
-"This will select how the current currency rate for outgoing transactions is "
-"computed. In most countries the legal method is \"average\" but only a few "
-"software systems are able to manage this. So if you import from another "
-"software system you may have to use the rate at date. Incoming transactions "
-"always use the rate at date."
+msgstr "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
#. module: account
#: view:account.change.currency:account.view_account_change_currency
@@ -11098,37 +10345,30 @@ msgstr "This wizard will change the currency of the invoice"
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
-"This wizard will generate the end of year journal entries of selected fiscal "
-"year. Note that you can run this wizard many times for the same fiscal year: "
-"it will simply replace the old opening entries with the new ones."
-msgstr ""
-"This wizard will generate the end of year journal entries of selected fiscal "
-"year. Note that you can run this wizard many times for the same fiscal year: "
-"it will simply replace the old opening entries with the new ones."
+"This wizard will generate the end of year journal entries of selected fiscal"
+" year. Note that you can run this wizard many times for the same fiscal "
+"year: it will simply replace the old opening entries with the new ones."
+msgstr "This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones."
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
-msgstr ""
-"This wizard will remove the end of year journal entries of selected fiscal "
-"year. Note that you can run this wizard many times for the same fiscal year."
+msgstr "This wizard will remove the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
-msgstr ""
-"This wizard will validate all journal entries of a particular journal and "
-"period. Once journal entries are validated, you can not update them anymore."
+msgstr "This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore."
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
#, python-format
-msgid "Tip : Hit ctrl-enter to validate the whole sheet."
+msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
msgstr ""
#. module: account
@@ -11155,7 +10395,7 @@ msgstr "To Close"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
-msgstr ""
+msgstr "To Invoice"
#. module: account
#: view:account.move:account.view_account_move_filter
@@ -11164,8 +10404,8 @@ msgid "To Review"
msgstr "To Review"
#. module: account
-#: code:addons/account/account_move_line.py:880
-#: code:addons/account/account_move_line.py:938
+#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:937
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "To reconcile the entries company should be the same for all entries."
@@ -11175,7 +10415,7 @@ msgstr "To reconcile the entries company should be the same for all entries."
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
@@ -11213,7 +10453,7 @@ msgstr "Total Debit"
#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
-msgstr ""
+msgstr "Total Invoiced"
#. module: account
#: field:res.partner,debit:0
@@ -11257,18 +10497,14 @@ msgstr ""
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
-msgstr ""
-"Total amount (in Company currency) for transactions held in secondary "
-"currency for this account."
+msgstr "Total amount (in Company currency) for transactions held in secondary currency for this account."
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
-msgstr ""
-"Total amount (in Secondary currency) for transactions held in secondary "
-"currency for this account."
+msgstr "Total amount (in Secondary currency) for transactions held in secondary currency for this account."
#. module: account
#: view:website:account.report_overdue_document
@@ -11321,10 +10557,10 @@ msgstr "Total:"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
#, python-format
msgid "Transaction"
-msgstr ""
+msgstr "Transaction"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
@@ -11366,15 +10602,11 @@ msgstr "True"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
-#: field:account.analytic.journal,type:0
-#: field:account.financial.report,type:0
-#: field:account.invoice,type:0
-#: field:account.invoice.report,type:0
+#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
+#: field:account.invoice,type:0 field:account.invoice.report,type:0
#: view:account.journal:account.view_account_journal_search
-#: field:account.journal,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-#: field:report.invoice.created,type:0
+#: field:account.journal,type:0 field:account.move.reconcile,type:0
+#: xsl:account.transfer:0 field:report.invoice.created,type:0
msgid "Type"
msgstr "Type"
@@ -11390,7 +10622,7 @@ msgid "Unable to adapt the initial balance (negative value)."
msgstr "Unable to adapt the initial balance (negative value)."
#. module: account
-#: code:addons/account/account_move_line.py:1172
+#: code:addons/account/account_move_line.py:1171
#, python-format
msgid "Unable to change tax!"
msgstr "Unable to change tax!"
@@ -11412,9 +10644,7 @@ msgstr "Unbalanced Journal Items"
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
-msgstr ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
+msgstr "Unique number of the invoice, computed automatically when the invoice is created."
#. module: account
#: field:analytic.entries.report,unit_amount:0
@@ -11445,7 +10675,7 @@ msgid "Unit of Measure"
msgstr "Unit of Measure"
#. module: account
-#: code:addons/account/report/account_partner_balance.py:116
+#: code:addons/account/report/account_partner_balance.py:125
#, python-format
msgid "Unknown Partner"
msgstr "Unknown Partner"
@@ -11571,10 +10801,8 @@ msgid "Use model"
msgstr "Use model"
#. module: account
-#: help:account.tax,base_code_id:0
-#: help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0
-#: help:account.tax,tax_code_id:0
+#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
@@ -11586,50 +10814,32 @@ msgstr "Use this code for the tax declaration."
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
-" one. The credit note will be created, "
-"validated and reconciled\n"
-" with the current invoice. A new, draft, "
-"invoice will be created \n"
-" so that you can edit it."
-msgstr ""
-"Use this option if you want to cancel an invoice and create a new\n"
-" one. The credit note will be created, "
-"validated and reconciled\n"
-" with the current invoice. A new, draft, "
-"invoice will be created \n"
+" one. The credit note will be created, validated and reconciled\n"
+" with the current invoice. A new, draft, invoice will be created \n"
" so that you can edit it."
+msgstr "Use this option if you want to cancel an invoice and create a new\n one. The credit note will be created, validated and reconciled\n with the current invoice. A new, draft, invoice will be created \n so that you can edit it."
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
-" have issued. The credit note will be "
-"created, validated and reconciled\n"
-" with the invoice. You will not be able "
-"to modify the credit note."
-msgstr ""
-"Use this option if you want to cancel an invoice you should not\n"
-" have issued. The credit note will be "
-"created, validated and reconciled\n"
-" with the invoice. You will not be able "
-"to modify the credit note."
+" have issued. The credit note will be created, validated and reconciled\n"
+" with the invoice. You will not be able to modify the credit note."
+msgstr "Use this option if you want to cancel an invoice you should not\n have issued. The credit note will be created, validated and reconciled\n with the invoice. You will not be able to modify the credit note."
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
-#: field:account.journal,user_id:0
-#: field:analytic.entries.report,user_id:0
+#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
msgid "User"
msgstr "User"
#. module: account
-#: code:addons/account/account.py:1401
-#: code:addons/account/account.py:1406
-#: code:addons/account/account.py:1435
-#: code:addons/account/account.py:1442
-#: code:addons/account/account_invoice.py:881
-#: code:addons/account/account_move_line.py:1115
+#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
+#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
+#: code:addons/account/account_invoice.py:893
+#: code:addons/account/account_move_line.py:1114
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
@@ -11641,10 +10851,8 @@ msgid "User Error!"
msgstr "User Error!"
#. module: account
-#: help:account.tax,base_sign:0
-#: help:account.tax,ref_base_sign:0
-#: help:account.tax,ref_tax_sign:0
-#: help:account.tax,tax_sign:0
+#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
@@ -11655,12 +10863,12 @@ msgstr "Usually 1 or -1."
#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
-msgstr ""
+msgstr "VAT Legal Statement"
#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
-msgstr ""
+msgstr "VAT required"
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -11693,9 +10901,7 @@ msgstr "Validated"
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
-msgstr ""
-"Value of Loss or Gain due to changes in exchange rate when doing multi-"
-"currency transactions."
+msgstr "Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."
#. module: account
#: field:account.journal.cashbox.line,pieces:0
@@ -11708,8 +10914,7 @@ msgid "Verification Total"
msgstr "Verification Total"
#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
+#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
@@ -11722,10 +10927,10 @@ msgstr "View Account Analytic Lines"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:889
-#: code:addons/account/account_move_line.py:893
-#: code:addons/account/static/src/js/account_widgets.js:1009
-#: code:addons/account/static/src/js/account_widgets.js:1761
+#: code:addons/account/account_move_line.py:888
+#: code:addons/account/account_move_line.py:892
+#: code:addons/account/static/src/js/account_widgets.js:1058
+#: code:addons/account/static/src/js/account_widgets.js:1805
#, python-format
msgid "Warning"
msgstr "Warning"
@@ -11737,22 +10942,19 @@ msgid "Warning !"
msgstr "Warning !"
#. module: account
-#: code:addons/account/account.py:664
-#: code:addons/account/account.py:676
-#: code:addons/account/account.py:679
-#: code:addons/account/account.py:709
-#: code:addons/account/account.py:799
-#: code:addons/account/account.py:1047
+#: code:addons/account/account.py:664 code:addons/account/account.py:676
+#: code:addons/account/account.py:679 code:addons/account/account.py:709
+#: code:addons/account/account.py:799 code:addons/account/account.py:1047
#: code:addons/account/account.py:1067
-#: code:addons/account/account_invoice.py:714
-#: code:addons/account/account_invoice.py:717
-#: code:addons/account/account_invoice.py:720
-#: code:addons/account/account_invoice.py:1378
+#: code:addons/account/account_invoice.py:726
+#: code:addons/account/account_invoice.py:729
+#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:1390
#: code:addons/account/account_move_line.py:95
-#: code:addons/account/account_move_line.py:880
-#: code:addons/account/account_move_line.py:938
-#: code:addons/account/account_move_line.py:977
-#: code:addons/account/account_move_line.py:1138
+#: code:addons/account/account_move_line.py:879
+#: code:addons/account/account_move_line.py:937
+#: code:addons/account/account_move_line.py:976
+#: code:addons/account/account_move_line.py:1137
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
@@ -11774,37 +10976,28 @@ msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
-msgstr ""
-"When journal period is created. The status is 'Draft'. If a report is "
-"printed it comes to 'Printed' status. When all transactions are done, it "
-"comes in 'Done' status."
+msgstr "When journal period is created. The status is 'Draft'. If a report is printed it comes to 'Printed' status. When all transactions are done, it comes in 'Done' status."
#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
-msgstr ""
-"When monthly periods are created. The status is 'Draft'. At the end of "
-"monthly period it is in 'Done' status."
+msgstr "When monthly periods are created. The status is 'Draft'. At the end of monthly period it is in 'Done' status."
#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
-"And after getting confirmation from the bank it will be in 'Confirmed' "
-"status."
-msgstr ""
-"When new statement is created the status will be 'Draft'.\n"
-"And after getting confirmation from the bank it will be in 'Confirmed' "
-"status."
+"And after getting confirmation from the bank it will be in 'Confirmed' status."
+msgstr "When new statement is created the status will be 'Draft'.\nAnd after getting confirmation from the bank it will be in 'Confirmed' status."
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:498
+#: code:addons/account/static/src/js/account_widgets.js:533
#, python-format
msgid "Whew, that was fast !"
-msgstr ""
+msgstr "Whew, that was fast !"
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -11828,7 +11021,7 @@ msgstr "With balance is not equal to 0"
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
-msgstr ""
+msgstr "With balance not equal to zero"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -11842,20 +11035,18 @@ msgstr "With movements"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
-msgstr ""
+msgstr "With tax"
#. module: account
#: help:account.config.settings,module_product_email_template:0
msgid ""
-"With this module, link your products to a template to send complete "
-"information and tools to your customer.\n"
-"For instance when invoicing a training, the training agenda and materials "
-"will automatically be send to your customers."
+"With this module, link your products to a template to send complete information and tools to your customer.\n"
+"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
msgstr ""
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
-#: code:addons/account/account_move_line.py:992
+#: code:addons/account/account_move_line.py:991
#, python-format
msgid "Write-Off"
msgstr "Write-Off"
@@ -11882,7 +11073,13 @@ msgid "Write-Off amount"
msgstr "Write-Off amount"
#. module: account
-#: code:addons/account/account.py:2291
+#: code:addons/account/wizard/account_reconcile.py:115
+#, python-format
+msgid "Write-off"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2304
#, python-format
msgid "Wrong Model!"
msgstr ""
@@ -11917,36 +11114,53 @@ msgstr "Yes"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:1011
+#: code:addons/account/static/src/js/account_widgets.js:1060
#, python-format
msgid ""
-"You are selecting transactions from both a payable and a receivable "
-"account.\n"
+"You are selecting transactions from both a payable and a receivable account.\n"
"\n"
"In order to proceed, you first need to deselect the %s transactions."
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1050
+#, python-format
+msgid "last"
+msgstr ""
+
#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
-msgstr ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
+msgstr "You can check this box to mark this journal item as a litigation with the associated partner"
#. module: account
-#: code:addons/account/account_move_line.py:1221
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "You can not add/modify entries in a closed period %s of journal %s."
#. module: account
-#: code:addons/account/account.py:1047
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
+#, python-format
+msgid ""
+"You can not cancel closing entries if the 'End of Year Entries Journal' "
+"period is closed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1057
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
+#. module: account
+#: constraint:account.fiscal.position:0
+msgid "You can not select a country and a group of countries"
+msgstr ""
+
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
@@ -11964,10 +11178,7 @@ msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
-msgstr ""
-"You can select here the journal to use for the credit note that will be "
-"created. If you leave that field empty, it will use the same journal as the "
-"current invoice."
+msgstr "You can select here the journal to use for the credit note that will be created. If you leave that field empty, it will use the same journal as the current invoice."
#. module: account
#: help:account.financial.report,style_overwrite:0
@@ -11975,10 +11186,7 @@ msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
-msgstr ""
-"You can set up here the format you want this record to be displayed. If you "
-"leave the automatic formatting, it will be computed based on the financial "
-"reports hierarchy (auto-computed field 'level')."
+msgstr "You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level')."
#. module: account
#: help:account.tax.code,sign:0
@@ -11986,42 +11194,28 @@ msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
-msgstr ""
-"You can specify here the coefficient that will be used when consolidating "
-"the amount of this case into its parent. For example, set 1/-1 if you want "
-"to add/substract it."
+msgstr "You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it."
#. module: account
-#: code:addons/account/account.py:2260
+#: code:addons/account/account.py:2293
#, python-format
msgid ""
-"You can specify year, month and date in the name of the model using the "
-"following labels:\n"
-"\n"
-"%(year)s: To Specify Year \n"
-"%(month)s: To Specify Month \n"
-"%(date)s: Current Date\n"
-"\n"
-"e.g. My model on %(date)s"
-msgstr ""
-"You can specify year, month and date in the name of the model using the "
-"following labels:\n"
+"You can specify year, month and date in the name of the model using the following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
+msgstr "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s: To Specify Year \n%(month)s: To Specify Month \n%(date)s: Current Date\n\ne.g. My model on %(date)s"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:996
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
-msgstr ""
-"You cannot cancel an invoice which is partially paid. You need to "
-"unreconcile related payment entries first."
+msgstr "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first."
#. module: account
#: code:addons/account/account.py:691
@@ -12035,12 +11229,10 @@ msgstr "You cannot change the code of account which contains journal items!"
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
-msgstr ""
-"You cannot change the owner company of an account that already contains "
-"journal items."
+msgstr "You cannot change the owner company of an account that already contains journal items."
#. module: account
-#: code:addons/account/account_move_line.py:1172
+#: code:addons/account/account_move_line.py:1171
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "You cannot change the tax, you should remove and recreate lines."
@@ -12051,9 +11243,7 @@ msgstr "You cannot change the tax, you should remove and recreate lines."
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
-msgstr ""
-"You cannot change the type of account from 'Closed' to any other type as it "
-"contains journal items!"
+msgstr "You cannot change the type of account from 'Closed' to any other type as it contains journal items!"
#. module: account
#: code:addons/account/account.py:679
@@ -12061,24 +11251,19 @@ msgstr ""
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
-msgstr ""
-"You cannot change the type of account to '%s' type as it contains journal "
-"items!"
+msgstr "You cannot change the type of account to '%s' type as it contains journal items!"
#. module: account
-#: code:addons/account/account_invoice.py:882
+#: code:addons/account/account_invoice.py:894
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
-msgstr ""
-"You cannot create an invoice on a centralized journal. Uncheck the "
-"centralized counterpart box in the related journal from the configuration "
-"menu."
+msgstr "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu."
#. module: account
-#: code:addons/account/account_move_line.py:594
+#: code:addons/account/account_move_line.py:599
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "You cannot create journal items on a closed account %s %s."
@@ -12099,16 +11284,13 @@ msgstr "You cannot create journal items on closed account."
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
-msgstr ""
-"You cannot create journal items with a secondary currency without recording "
-"both 'currency' and 'amount currency' field."
+msgstr "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
-msgstr ""
-"You cannot create more than one move per period on a centralized journal."
+msgstr "You cannot create more than one move per period on a centralized journal."
#. module: account
#: code:addons/account/account.py:657
@@ -12117,13 +11299,13 @@ msgid "You cannot deactivate an account that contains journal items."
msgstr "You cannot deactivate an account that contains journal items."
#. module: account
-#: code:addons/account/account.py:1402
+#: code:addons/account/account.py:1415
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "You cannot delete a posted journal entry \"%s\"."
#. module: account
-#: code:addons/account/account_invoice.py:412
+#: code:addons/account/account_invoice.py:423
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -12132,46 +11314,36 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:410
+#: code:addons/account/account_invoice.py:421
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
-msgstr ""
+msgstr "You cannot delete an invoice which is not draft or cancelled. You should refund it instead."
#. module: account
-#: code:addons/account/account_move_line.py:1235
+#: code:addons/account/account_move_line.py:1234
#, python-format
msgid ""
-"You cannot do this modification on a confirmed entry. You can just change "
-"some non legal fields or you must unconfirm the journal entry first.\n"
-"%s."
-msgstr ""
-"You cannot do this modification on a confirmed entry. You can just change "
-"some non legal fields or you must unconfirm the journal entry first.\n"
+"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
+msgstr "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n%s."
#. module: account
-#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1236
#, python-format
msgid ""
-"You cannot do this modification on a reconciled entry. You can just change "
-"some non legal fields or you must unreconcile first.\n"
-"%s."
-msgstr ""
-"You cannot do this modification on a reconciled entry. You can just change "
-"some non legal fields or you must unreconcile first.\n"
+"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
+msgstr "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n%s."
#. module: account
-#: code:addons/account/account.py:1339
+#: code:addons/account/account.py:1352
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
-msgstr ""
-"You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
+msgstr "You cannot modify a posted entry of this journal.\nFirst you should set the journal to allow cancelling entries."
#. module: account
#: code:addons/account/account.py:1124
@@ -12184,9 +11356,7 @@ msgstr "You cannot modify/delete a journal with entries for this period."
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
-msgstr ""
-"You cannot provide a secondary currency if it is the same than the company "
-"one."
+msgstr "You cannot provide a secondary currency if it is the same than the company one."
#. module: account
#: code:addons/account/account.py:659
@@ -12200,69 +11370,57 @@ msgstr "You cannot remove an account that contains journal items."
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
-msgstr ""
-"You cannot remove/deactivate an account which is set on a customer or "
-"supplier."
+msgstr "You cannot remove/deactivate an account which is set on a customer or supplier."
#. module: account
-#: code:addons/account/account.py:1628
+#: code:addons/account/account.py:1641
#, python-format
msgid ""
-"You cannot unreconcile journal items if they has been generated by the "
-" opening/closing fiscal "
-"year process."
-msgstr ""
-"You cannot unreconcile journal items if they has been generated by the "
-" opening/closing fiscal "
-"year process."
+"You cannot unreconcile journal items if they has been generated by the"
+" opening/closing "
+"fiscal year process."
+msgstr "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process."
#. module: account
-#: code:addons/account/account_move_line.py:1174
-#: code:addons/account/account_move_line.py:1258
+#: code:addons/account/account_move_line.py:1173
+#: code:addons/account/account_move_line.py:1257
#, python-format
msgid "You cannot use an inactive account."
msgstr "You cannot use an inactive account."
#. module: account
-#: code:addons/account/account_move_line.py:1325
+#: code:addons/account/account_move_line.py:1324
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
-msgstr ""
-"You cannot use this general account in this journal, check the tab 'Entry "
-"Controls' on the related journal."
+msgstr "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
#. module: account
-#: code:addons/account/account.py:1294
+#: code:addons/account/account.py:1307
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
-msgstr ""
-"You cannot validate a non-balanced entry.\n"
-"Make sure you have configured payment terms properly.\n"
-"The latest payment term line should be of the \"Balance\" type."
+msgstr "You cannot validate a non-balanced entry.\nMake sure you have configured payment terms properly.\nThe latest payment term line should be of the \"Balance\" type."
#. module: account
-#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1346
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
-msgstr ""
-"You cannot validate this journal entry because account \"%s\" does not "
-"belong to chart of accounts \"%s\"."
+msgstr "You cannot validate this journal entry because account \"%s\" does not belong to chart of accounts \"%s\"."
#. module: account
-#: code:addons/account/account_cash_statement.py:269
+#: code:addons/account/account_cash_statement.py:271
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2291
+#: code:addons/account/account.py:2304
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""
@@ -12273,14 +11431,12 @@ msgstr ""
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
-msgstr ""
-"You have not supplied enough arguments to compute the initial balance, "
-"please select a period and a journal in the context."
+msgstr "You have not supplied enough arguments to compute the initial balance, please select a period and a journal in the context."
#. module: account
-#: code:addons/account/account.py:2303
-#: code:addons/account/account_invoice.py:663
-#: code:addons/account/account_move_line.py:192
+#: code:addons/account/account.py:2316
+#: code:addons/account/account_invoice.py:674
+#: code:addons/account/account_move_line.py:194
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "You have to define an analytic journal on the '%s' journal!"
@@ -12291,27 +11447,22 @@ msgstr "You have to define an analytic journal on the '%s' journal!"
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
-msgstr ""
-"You have to define the bank account\n"
-"in the journal definition for reconciliation."
+msgstr "You have to define the bank account\nin the journal definition for reconciliation."
#. module: account
-#: code:addons/account/account_move_line.py:977
+#: code:addons/account/account_move_line.py:976
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
-msgstr ""
-"You have to provide an account for the write off/exchange difference entry."
+msgstr "You have to provide an account for the write off/exchange difference entry."
#. module: account
-#: code:addons/account/account.py:3518
+#: code:addons/account/account.py:3531
#, python-format
msgid ""
-"You have to set a code for the bank account defined on the selected chart of "
-"accounts."
-msgstr ""
-"You have to set a code for the bank account defined on the selected chart of "
-"accounts."
+"You have to set a code for the bank account defined on the selected chart of"
+" accounts."
+msgstr "You have to set a code for the bank account defined on the selected chart of accounts."
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -12320,29 +11471,33 @@ msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
-msgstr ""
-"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
-"which is set after generating opening entries from 'Generate Opening "
-"Entries'."
+msgstr "You have to set the 'End of Year Entries Journal' for this Fiscal Year which is set after generating opening entries from 'Generate Opening Entries'."
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:1763
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
+#, python-format
+msgid "You must balance the reconciliation"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1807
#, python-format
msgid "You must choose at least one record."
msgstr "You must choose at least one record."
#. module: account
-#: code:addons/account/account_invoice.py:93
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "You must define an analytic journal of type '%s'!"
#. module: account
-#: code:addons/account/account_invoice.py:1299
+#: code:addons/account/account_invoice.py:1311
#, python-format
msgid "You must first select a partner!"
-msgstr ""
+msgstr "You must first select a partner!"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
@@ -12368,9 +11523,7 @@ msgstr "You must set a start date."
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
-msgstr ""
-"You need an Opening journal with centralisation checked to set the initial "
-"balance."
+msgstr "You need an Opening journal with centralisation checked to set the initial balance."
#. module: account
#: code:addons/account/account.py:1080
@@ -12379,22 +11532,22 @@ msgid "You should choose the periods that belong to the same company."
msgstr "You should choose the periods that belong to the same company."
#. module: account
-#: code:addons/account/account_bank_statement.py:648
+#: code:addons/account/account_bank_statement.py:690
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
-msgstr ""
+msgstr "You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
#. module: account
-#: code:addons/account/account_bank_statement.py:644
+#: code:addons/account/account_bank_statement.py:686
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
-msgstr ""
+msgstr "You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
#. module: account
#: code:addons/account/wizard/pos_box.py:57
@@ -12403,29 +11556,23 @@ msgstr ""
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
-msgstr ""
+msgstr "You should have defined an 'Internal Transfer Account' in your cash register's journal!"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "You validated"
-msgstr ""
+msgstr "You validated"
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
-" waiting for the document to be issued "
-"by\n"
-" your supplier/customer."
-msgstr ""
-"You will be able to edit and validate this\n"
-" credit note directly or keep it draft,\n"
-" waiting for the document to be issued "
-"by\n"
+" waiting for the document to be issued by\n"
" your supplier/customer."
+msgstr "You will be able to edit and validate this\n credit note directly or keep it draft,\n waiting for the document to be issued by\n your supplier/customer."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -12438,7 +11585,7 @@ msgid "balance"
msgstr "balance"
#. module: account
-#: code:addons/account/account_bank_statement.py:651
+#: code:addons/account/account_bank_statement.py:693
#, python-format
msgid "change"
msgstr ""
@@ -12474,16 +11621,55 @@ msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
-msgstr ""
-"if you give the Name other then /, its created Accounting Entries Move will "
-"be with same name as statement name. This allows the statement entries to "
-"have the same references than the statement itself"
+msgstr "if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself"
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "month"
+#. module: account
+#: view:account.aged.trial.balance:account.account_aged_balance_view
+#: view:account.analytic.balance:account.account_analytic_balance_view
+#: view:account.analytic.chart:account.account_analytic_chart_view
+#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
+#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
+#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
+#: view:account.analytic.journal.report:account.account_analytic_journal_view
+#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
+#: view:account.change.currency:account.view_account_change_currency
+#: view:account.chart:account.view_account_chart
+#: view:account.common.report:account.account_common_report_view
+#: view:account.config.settings:account.view_account_config_settings
+#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
+#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
+#: view:account.invoice.cancel:account.account_invoice_cancel_view
+#: view:account.invoice.confirm:account.account_invoice_confirm_view
+#: view:account.invoice.refund:account.view_account_invoice_refund
+#: view:account.journal.select:account.open_journal_button_view
+#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
+#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
+#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
+#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
+#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
+#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
+#: view:account.period.close:account.view_account_period_close
+#: view:account.state.open:account.view_account_state_open
+#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
+#: view:account.subscription.generate:account.view_account_subscription_generate
+#: view:account.tax.chart:account.view_account_tax_chart
+#: view:account.unreconcile:account.account_unreconcile_view
+#: view:account.use.model:account.view_account_use_model
+#: view:account.use.model:account.view_account_use_model_create_entry
+#: view:account.vat.declaration:account.view_account_vat_declaration
+#: view:cash.box.in:account.cash_box_in_form
+#: view:cash.box.out:account.cash_box_out_form
+#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
+#: view:validate.account.move:account.validate_account_move_view
+#: view:validate.account.move.lines:account.validate_account_move_line_view
+msgid "or"
+msgstr "or"
+
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
@@ -12491,11 +11677,18 @@ msgstr "period close"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
+#, python-format
+msgid "remaining)"
+msgstr "remaining)"
+
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
@@ -12503,7 +11696,7 @@ msgstr "res_config_contents"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "seconds per transaction."
msgstr ""
@@ -12511,7 +11704,7 @@ msgstr ""
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
-msgstr ""
+msgstr "the parent company"
#. module: account
#: view:account.installer:account.view_account_configuration_installer
@@ -12520,17 +11713,17 @@ msgstr "title"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "to reconcile"
-msgstr ""
+msgstr "to reconcile"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "transactions."
-msgstr ""
+msgstr "transactions."
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
@@ -12544,51 +11737,22 @@ msgstr "unknown"
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr ""
-"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr "used in statement reconciliation domain, but shouldn't be used elswhere."
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "year"
-#~ msgid ""
-#~ " \n"
-#~ " Click to create a customer refund. \n"
-#~ " \n"
-#~ " A refund is a document that credits an invoice completely "
-#~ "or\n"
-#~ " partially.\n"
-#~ " \n"
-#~ " Instead of manually creating a customer refund, you\n"
-#~ " can generate it directly from the related customer invoice.\n"
-#~ " \n"
-#~ " Click to create a customer refund. \n"
-#~ " \n"
-#~ " A refund is a document that credits an invoice completely "
-#~ "or\n"
-#~ " partially.\n"
-#~ " \n"
-#~ " Instead of manually creating a customer refund, you\n"
-#~ " can generate it directly from the related customer invoice.\n"
-#~ "
\n"
" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
+" Invoice total: ${object.amount_total} ${object.currency_id.name}
\n"
" Invoice date: ${object.date_invoice}
\n"
" % if object.origin:\n"
" Order reference: ${object.origin}
\n"
" % endif\n"
" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
+" Your contact: ${object.user_id.name}\n"
" % endif\n"
"
\n"
" \n"
+"
![](\"/account/static/src/img/btn_paynowcc_lg.gif\"/)
\n"
" \n"
" % endif\n"
" \n"
@@ -57,16 +55,11 @@ msgid ""
"
\n"
"
\n"
-" \n"
-" ${object.company_id.name}
\n"
+" \n"
+" ${object.company_id.name}
\n"
"
\n"
@@ -78,22 +71,17 @@ msgid ""
" ${object.company_id.zip} ${object.company_id.city}
\n"
" % endif\n"
" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
+" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n"
" % endif\n"
" \n"
" % if object.company_id.phone:\n"
-"
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-" \n"
-" \n"
-" % endif\n"
-" \n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"