diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index c086cab07b4..9d3c0d16256 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" +"PO-Revision-Date: 2013-06-14 22:29+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -126,10 +126,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -305,7 +305,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -555,8 +555,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -694,7 +696,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -730,7 +734,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -802,7 +806,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "Taxes are missing!\n" "Click on compute button." @@ -980,7 +984,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1050,8 +1054,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1459,8 +1463,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1695,7 +1701,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -1921,9 +1927,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2148,7 +2154,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2439,7 +2447,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, 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'." @@ -2682,11 +2690,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -2901,7 +2909,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2957,6 +2965,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3050,7 +3063,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "Tax base different!\n" "Click on compute to update the tax base." @@ -3200,7 +3213,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3432,7 +3445,7 @@ msgid "if you give the Name other then /, its created Accounting Entries Move wi msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, 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 "" @@ -3444,7 +3457,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3688,9 +3701,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4031,7 +4048,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4277,8 +4294,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "Cannot find a chart of account, you should create one from Settings\\Configuration\\Accounting menu." msgstr "" @@ -4546,7 +4563,7 @@ msgid "Error!\n" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "Cannot find any account journal of %s type for this company.\n" "\n" @@ -4880,7 +4897,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." @@ -5196,7 +5213,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "Cannot find a chart of accounts for this company, you should create one." msgstr "" @@ -5559,7 +5576,7 @@ msgid "This payment term will be used instead of the default one for purchase or msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "You cannot delete an invoice after it has been validated (and received a number). You can set it back to \"Draft\" state and modify its content, then re-confirm it." msgstr "" @@ -5714,7 +5731,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -5740,7 +5757,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -5750,7 +5767,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6025,7 +6044,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first." msgstr "" @@ -6188,7 +6207,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6325,7 +6344,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6395,7 +6414,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7455,7 +7474,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7494,7 +7513,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7622,7 +7641,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "You cannot delete an invoice which is not draft or cancelled. You should refund it instead." msgstr "" @@ -7739,7 +7758,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7809,7 +7828,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8693,7 +8712,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9239,7 +9258,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9684,6 +9703,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -9699,7 +9719,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -9708,6 +9730,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -9859,7 +9882,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -9937,8 +9960,10 @@ msgid "The 'Internal Type' is used for features available on different types of msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10031,7 +10056,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "The selected unit of measure is not compatible with the unit of measure of the product." msgstr "" @@ -10103,7 +10128,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10172,7 +10197,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr ""