From 244814bc5fb411452121694b9a7e22ea2b7f2dac Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Wed, 3 Jun 2020 18:59:25 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/ --- account_financial_report/i18n/ar.po | 18 ++++- account_financial_report/i18n/ca.po | 16 ++++- account_financial_report/i18n/da.po | 91 +++++++++++++++++------- account_financial_report/i18n/de.po | 18 ++++- account_financial_report/i18n/es.po | 18 ++++- account_financial_report/i18n/fr.po | 22 ++++-- account_financial_report/i18n/fr_CH.po | 97 +++++++++++++++++++------- account_financial_report/i18n/hr.po | 95 ++++++++++++++++++------- account_financial_report/i18n/hr_HR.po | 15 +++- account_financial_report/i18n/it.po | 18 ++++- account_financial_report/i18n/ja.po | 16 ++++- account_financial_report/i18n/nl.po | 18 ++++- account_financial_report/i18n/nl_NL.po | 15 +++- account_financial_report/i18n/pt.po | 18 ++++- account_financial_report/i18n/pt_BR.po | 18 ++++- account_financial_report/i18n/ro.po | 17 ++++- account_financial_report/i18n/sl.po | 95 ++++++++++++++++++------- 17 files changed, 458 insertions(+), 147 deletions(-) diff --git a/account_financial_report/i18n/ar.po b/account_financial_report/i18n/ar.po index 534ed677..844ad98c 100644 --- a/account_financial_report/i18n/ar.po +++ b/account_financial_report/i18n/ar.po @@ -129,6 +129,13 @@ msgstr "اسم الحساب" msgid "Account Type" msgstr "نوع الحساب" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "نوع الحساب" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1776,6 +1783,13 @@ msgstr "الخيارات" msgid "Original" msgstr "الإجمالي" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "الخيارات" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1848,7 +1862,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1927,7 +1940,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2246,7 +2258,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/ca.po b/account_financial_report/i18n/ca.po index 2c1a70f1..2b735cde 100644 --- a/account_financial_report/i18n/ca.po +++ b/account_financial_report/i18n/ca.po @@ -130,6 +130,13 @@ msgstr "Compte" msgid "Account Type" msgstr "Tipus de compte" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tipus de compte" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1764,6 +1771,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1834,7 +1846,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1913,7 +1924,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2233,7 +2243,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/da.po b/account_financial_report/i18n/da.po index 6b9f74cf..f6cc6a97 100644 --- a/account_financial_report/i18n/da.po +++ b/account_financial_report/i18n/da.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_financial_report +# * account_financial_report # msgid "" msgstr "" @@ -127,6 +127,13 @@ msgstr "Kontonavn" msgid "Account Type" msgstr "Kontotype" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Kontotype" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -179,7 +186,8 @@ msgstr "Alder 90 dage" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 120\n" +msgid "" +"Age ≤ 120\n" " d." msgstr "" "Alder ≤ 120\n" @@ -194,7 +202,8 @@ msgstr "Alder ≤ 120 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 30\n" +msgid "" +"Age ≤ 30\n" " d." msgstr "" "Alder ≤ 30\n" @@ -209,7 +218,8 @@ msgstr "Alder ≤ 30 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 60\n" +msgid "" +"Age ≤ 60\n" " d." msgstr "" "Alder ≤ 60\n" @@ -224,7 +234,8 @@ msgstr "Alder ≤ 60 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 90\n" +msgid "" +"Age ≤ 90\n" " d." msgstr "" "Alder ≤ 90\n" @@ -508,12 +519,14 @@ msgstr "Beregnede konti" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_report_trial_balance__hierarchy_on #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on -msgid "Computed Accounts: Use when the account group have codes\n" +msgid "" +"Computed Accounts: Use when the account group have codes\n" " that represent prefixes of the actual accounts.\n" "\n" " Child Accounts: Use when your account groups are hierarchical.\n" "\n" -" No hierarchy: Use to display just the accounts, without any grouping.\n" +" No hierarchy: Use to display just the accounts, without any " +"grouping.\n" " " msgstr "" "Beregnede konti: Anvendes når kontogruppen har koder\n" @@ -527,7 +540,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines -msgid "Cost\n" +msgid "" +"Cost\n" " center" msgstr "" "Cost\n" @@ -911,7 +925,10 @@ msgstr "Vist navn" #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__foreign_currency -msgid "Display foreign currency for move lines, unless account currency is not setup through chart of accounts will display initial and final balance in that currency." +msgid "" +"Display foreign currency for move lines, unless account currency is not " +"setup through chart of accounts will display initial and final balance in " +"that currency." msgstr "" #. module: account_financial_report @@ -923,7 +940,8 @@ msgstr "Vis ikke overordnede niveauer" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Due\n" +msgid "" +"Due\n" " date" msgstr "" "Forfalds\n" @@ -948,7 +966,8 @@ msgstr "Slut dato" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul -msgid "Ending\n" +msgid "" +"Ending\n" " balance" msgstr "" "Slut\n" @@ -1201,7 +1220,9 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -msgid "General Ledger can be computed only if selected company have only one unaffected earnings account." +msgid "" +"General Ledger can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -1306,12 +1327,15 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized -msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period." +msgid "" +"If flagged, no details will be displayed in the General Ledger report (the " +"webkit one only), only centralized amounts per period." msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header -msgid "Initial\n" +msgid "" +"Initial\n" " balance" msgstr "" @@ -1757,6 +1781,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1794,7 +1823,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul -msgid "Partner\n" +msgid "" +"Partner\n" " cumul aged balance" msgstr "" @@ -1826,7 +1856,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1904,7 +1933,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -1914,7 +1942,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Ref -\n" +msgid "" +"Ref -\n" " Label" msgstr "" @@ -2222,21 +2251,26 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format -msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the General Ledger Report Wizard and in Date Range must be " +"the same." msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:162 #, python-format -msgid "The Company in the Trial Balance Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Trial Balance Report Wizard and in Date Range must be the " +"same." msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/vat_report_wizard.py:62 #, python-format -msgid "The Company in the Vat Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Vat Report Wizard and in Date Range must be the same." msgstr "" #. module: account_financial_report @@ -2287,7 +2321,9 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard -msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account." +msgid "" +"Trial Balance can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -2298,7 +2334,10 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__hide_account_at_0 -msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance." +msgid "" +"Use this filter to hide an account or a partner with an ending balance at 0. " +"If partners are filtered, debits and credits totals will not match the trial " +"balance." msgstr "" #. module: account_financial_report @@ -2344,7 +2383,9 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0 -msgid "When this option is enabled, the trial balance will not display accounts that have initial balance = debit = credit = end balance = 0" +msgid "" +"When this option is enabled, the trial balance will not display accounts " +"that have initial balance = debit = credit = end balance = 0" msgstr "" #. module: account_financial_report diff --git a/account_financial_report/i18n/de.po b/account_financial_report/i18n/de.po index 5bda7418..ea5387b2 100644 --- a/account_financial_report/i18n/de.po +++ b/account_financial_report/i18n/de.po @@ -132,6 +132,13 @@ msgstr "Kontobezeichnung" msgid "Account Type" msgstr "Kontoart" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Kontoart" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1790,6 +1797,13 @@ msgstr "Optionen" msgid "Original" msgstr "Ursprünglich" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Optionen" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1862,7 +1876,6 @@ msgstr "Partner-Endsaldo" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1940,7 +1953,6 @@ msgstr "Ford." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2262,7 +2274,7 @@ msgid "Taxtags" msgstr "Steuer-Stichwörter" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/es.po b/account_financial_report/i18n/es.po index 248cd362..ca57a108 100644 --- a/account_financial_report/i18n/es.po +++ b/account_financial_report/i18n/es.po @@ -132,6 +132,13 @@ msgstr "Cuenta" msgid "Account Type" msgstr "Tipo de Cuenta" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tipo de Cuenta" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1778,6 +1785,13 @@ msgstr "Opciones" msgid "Original" msgstr "Inicial" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opciones" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1848,7 +1862,6 @@ msgstr "Saldo final de empresa" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1926,7 +1939,6 @@ msgstr "Num." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2245,7 +2257,7 @@ msgid "Taxtags" msgstr "Etiquetas de impuestos" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/fr.po b/account_financial_report/i18n/fr.po index 563b1141..104be187 100644 --- a/account_financial_report/i18n/fr.po +++ b/account_financial_report/i18n/fr.po @@ -130,6 +130,13 @@ msgstr "Nom du compte" msgid "Account Type" msgstr "Type de Compte" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Type de Compte" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1326,8 +1333,8 @@ msgid "" "If flagged, no details will be displayed in the General Ledger report (the " "webkit one only), only centralized amounts per period." msgstr "" -"Si coché, aucun détail ne sera affiché dans les rapport du Grand Livre (" -"uniquement le webkit), seulement les montants centralisés par période." +"Si coché, aucun détail ne sera affiché dans les rapport du Grand Livre " +"(uniquement le webkit), seulement les montants centralisés par période." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header @@ -1782,6 +1789,13 @@ msgstr "Options" msgid "Original" msgstr "Original" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Options" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1854,7 +1868,6 @@ msgstr "Solde de clôture du partenaire" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1932,7 +1945,6 @@ msgstr "Réc." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2255,7 +2267,7 @@ msgid "Taxtags" msgstr "Étiquettes de taxe" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/fr_CH.po b/account_financial_report/i18n/fr_CH.po index f4d0a748..bf69a8f9 100644 --- a/account_financial_report/i18n/fr_CH.po +++ b/account_financial_report/i18n/fr_CH.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_financial_report +# * account_financial_report # msgid "" msgstr "" @@ -127,6 +127,13 @@ msgstr "Nom du compte" msgid "Account Type" msgstr "Type de Compte" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Type de Compte" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -179,7 +186,8 @@ msgstr "90 jours" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 120\n" +msgid "" +"Age ≤ 120\n" " d." msgstr "≤ 120 jours" @@ -192,7 +200,8 @@ msgstr "≤ 120 jours" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 30\n" +msgid "" +"Age ≤ 30\n" " d." msgstr "≤ 30 jours" @@ -205,7 +214,8 @@ msgstr "≤ 30 j." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 60\n" +msgid "" +"Age ≤ 60\n" " d." msgstr "≤ 60 jours" @@ -218,7 +228,8 @@ msgstr "≤ 60 j." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 90\n" +msgid "" +"Age ≤ 90\n" " d." msgstr "≤ 90 j." @@ -500,12 +511,14 @@ msgstr "Comptes calculés" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_report_trial_balance__hierarchy_on #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on -msgid "Computed Accounts: Use when the account group have codes\n" +msgid "" +"Computed Accounts: Use when the account group have codes\n" " that represent prefixes of the actual accounts.\n" "\n" " Child Accounts: Use when your account groups are hierarchical.\n" "\n" -" No hierarchy: Use to display just the accounts, without any grouping.\n" +" No hierarchy: Use to display just the accounts, without any " +"grouping.\n" " " msgstr "" "Comptes calculés: À utiliser lorsque les groupes de comptes ont des codes\n" @@ -520,7 +533,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines -msgid "Cost\n" +msgid "" +"Cost\n" " center" msgstr "" "Coût\n" @@ -904,7 +918,10 @@ msgstr "Nom affiché" #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__foreign_currency -msgid "Display foreign currency for move lines, unless account currency is not setup through chart of accounts will display initial and final balance in that currency." +msgid "" +"Display foreign currency for move lines, unless account currency is not " +"setup through chart of accounts will display initial and final balance in " +"that currency." msgstr "" "Afficher les devises étrangères pour les écritures comptables, à moins que " "la monnaie du compte comptable ne soit pas définie dans le plan comptable " @@ -919,7 +936,8 @@ msgstr "Ne pas afficher les niveaux parent" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Due\n" +msgid "" +"Due\n" " date" msgstr "" "Échéance\n" @@ -944,7 +962,8 @@ msgstr "Date de fin" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul -msgid "Ending\n" +msgid "" +"Ending\n" " balance" msgstr "" "Clôture\n" @@ -1197,7 +1216,9 @@ msgstr "Grand livre XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -msgid "General Ledger can be computed only if selected company have only one unaffected earnings account." +msgid "" +"General Ledger can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" "La comptabilité générale ne peut être calculée que si l'entreprise " "sélectionnée a un seul compte de résultat non affecté." @@ -1304,14 +1325,17 @@ msgstr "ID" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized -msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period." +msgid "" +"If flagged, no details will be displayed in the General Ledger report (the " +"webkit one only), only centralized amounts per period." msgstr "" -"Si coché, aucun détail ne sera affiché dans les rapport du Grand Livre (" -"uniquement le webkit), seulement les montants centralisés par période." +"Si coché, aucun détail ne sera affiché dans les rapport du Grand Livre " +"(uniquement le webkit), seulement les montants centralisés par période." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header -msgid "Initial\n" +msgid "" +"Initial\n" " balance" msgstr "" "Solde\n" @@ -1759,6 +1783,13 @@ msgstr "Options" msgid "Original" msgstr "Original" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Options" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1796,7 +1827,8 @@ msgstr "Partenaire" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul -msgid "Partner\n" +msgid "" +"Partner\n" " cumul aged balance" msgstr "" "Partenaire\n" @@ -1830,7 +1862,6 @@ msgstr "Solde de clôture du partenaire" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1908,7 +1939,6 @@ msgstr "Réc." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -1918,7 +1948,8 @@ msgstr "Comptes débiteurs uniquement" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Ref -\n" +msgid "" +"Ref -\n" " Label" msgstr "" "Ref -\n" @@ -2228,9 +2259,11 @@ msgid "Taxtags" msgstr "Étiquettes de taxe" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format -msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the General Ledger Report Wizard and in Date Range must be " +"the same." msgstr "" "La société dans le dialogue du rapport du Grand livre et dans la plage de " "dates doit être la même." @@ -2238,7 +2271,9 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:162 #, python-format -msgid "The Company in the Trial Balance Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Trial Balance Report Wizard and in Date Range must be the " +"same." msgstr "" "La société dans le rapport de balance générale et dans la plage de dates " "doivent être les mêmes." @@ -2246,7 +2281,8 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/vat_report_wizard.py:62 #, python-format -msgid "The Company in the Vat Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Vat Report Wizard and in Date Range must be the same." msgstr "" "La société dans le dialogue du rapport des taxes et dans la plage de dates " "doit être la même." @@ -2299,7 +2335,9 @@ msgstr "Balance générale XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard -msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account." +msgid "" +"Trial Balance can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" "La balance générale peut être calculée uniquement si la société sélectionnée " "n'a qu'un seul compte de bénéfices/pertes à reporter." @@ -2312,7 +2350,10 @@ msgstr "Compte des Bénéfices/Pertes à reporter" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__hide_account_at_0 -msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance." +msgid "" +"Use this filter to hide an account or a partner with an ending balance at 0. " +"If partners are filtered, debits and credits totals will not match the trial " +"balance." msgstr "" "Utiliser ce filtre pour cacher un compte ou un partenaire avec un solde de " "clôture à 0. Si les partenaires sont filtrés, les totaux des débits et " @@ -2361,7 +2402,9 @@ msgstr "Voir" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0 -msgid "When this option is enabled, the trial balance will not display accounts that have initial balance = debit = credit = end balance = 0" +msgid "" +"When this option is enabled, the trial balance will not display accounts " +"that have initial balance = debit = credit = end balance = 0" msgstr "" "Lorsque cette options est activée, la balance générale n'affichera pas les " "comptes qui ont balance initiale = débit = crédit = solde de clôture = 0" diff --git a/account_financial_report/i18n/hr.po b/account_financial_report/i18n/hr.po index 3b0c0f40..1338dffe 100644 --- a/account_financial_report/i18n/hr.po +++ b/account_financial_report/i18n/hr.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_financial_report +# * account_financial_report # msgid "" msgstr "" @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=" -"4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 3.10\n" #. module: account_financial_report @@ -128,6 +128,13 @@ msgstr "Naziv konta" msgid "Account Type" msgstr "Tip konta" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tip konta" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -180,7 +187,8 @@ msgstr "Dospjelo 90 dana" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 120\n" +msgid "" +"Age ≤ 120\n" " d." msgstr "" "Dospjeće ≤ 120\n" @@ -195,7 +203,8 @@ msgstr "Dospjeće ≤ 120 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 30\n" +msgid "" +"Age ≤ 30\n" " d." msgstr "" "Dospjeće ≤ 30\n" @@ -210,7 +219,8 @@ msgstr "Dospjeće ≤ 30 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 60\n" +msgid "" +"Age ≤ 60\n" " d." msgstr "" "Dospjeće ≤ 60\n" @@ -225,7 +235,8 @@ msgstr "Dospjeće ≤ 60 d." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 90\n" +msgid "" +"Age ≤ 90\n" " d." msgstr "" "Dospjeće ≤ 90\n" @@ -509,18 +520,21 @@ msgstr "Izračunata konta" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_report_trial_balance__hierarchy_on #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on -msgid "Computed Accounts: Use when the account group have codes\n" +msgid "" +"Computed Accounts: Use when the account group have codes\n" " that represent prefixes of the actual accounts.\n" "\n" " Child Accounts: Use when your account groups are hierarchical.\n" "\n" -" No hierarchy: Use to display just the accounts, without any grouping.\n" +" No hierarchy: Use to display just the accounts, without any " +"grouping.\n" " " msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines -msgid "Cost\n" +msgid "" +"Cost\n" " center" msgstr "" "Mjesto \n" @@ -904,7 +918,10 @@ msgstr "Naziv " #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__foreign_currency -msgid "Display foreign currency for move lines, unless account currency is not setup through chart of accounts will display initial and final balance in that currency." +msgid "" +"Display foreign currency for move lines, unless account currency is not " +"setup through chart of accounts will display initial and final balance in " +"that currency." msgstr "" #. module: account_financial_report @@ -916,7 +933,8 @@ msgstr "Ne prikazuj nadređene razrede" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Due\n" +msgid "" +"Due\n" " date" msgstr "" "Datum\n" @@ -941,7 +959,8 @@ msgstr "Završni datum" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul -msgid "Ending\n" +msgid "" +"Ending\n" " balance" msgstr "" "Završni\n" @@ -1194,7 +1213,9 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -msgid "General Ledger can be computed only if selected company have only one unaffected earnings account." +msgid "" +"General Ledger can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -1299,12 +1320,15 @@ msgstr "ID" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized -msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period." +msgid "" +"If flagged, no details will be displayed in the General Ledger report (the " +"webkit one only), only centralized amounts per period." msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header -msgid "Initial\n" +msgid "" +"Initial\n" " balance" msgstr "" @@ -1750,6 +1774,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1787,7 +1816,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul -msgid "Partner\n" +msgid "" +"Partner\n" " cumul aged balance" msgstr "" @@ -1819,7 +1849,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1897,7 +1926,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -1907,7 +1935,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Ref -\n" +msgid "" +"Ref -\n" " Label" msgstr "" @@ -2215,21 +2244,26 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format -msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the General Ledger Report Wizard and in Date Range must be " +"the same." msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:162 #, python-format -msgid "The Company in the Trial Balance Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Trial Balance Report Wizard and in Date Range must be the " +"same." msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/vat_report_wizard.py:62 #, python-format -msgid "The Company in the Vat Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Vat Report Wizard and in Date Range must be the same." msgstr "" #. module: account_financial_report @@ -2280,7 +2314,9 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard -msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account." +msgid "" +"Trial Balance can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -2291,7 +2327,10 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__hide_account_at_0 -msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance." +msgid "" +"Use this filter to hide an account or a partner with an ending balance at 0. " +"If partners are filtered, debits and credits totals will not match the trial " +"balance." msgstr "" #. module: account_financial_report @@ -2337,7 +2376,9 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0 -msgid "When this option is enabled, the trial balance will not display accounts that have initial balance = debit = credit = end balance = 0" +msgid "" +"When this option is enabled, the trial balance will not display accounts " +"that have initial balance = debit = credit = end balance = 0" msgstr "" #. module: account_financial_report diff --git a/account_financial_report/i18n/hr_HR.po b/account_financial_report/i18n/hr_HR.po index f33fb125..d9d30a1b 100644 --- a/account_financial_report/i18n/hr_HR.po +++ b/account_financial_report/i18n/hr_HR.po @@ -135,6 +135,12 @@ msgstr "Konto" msgid "Account Type" msgstr "Konto" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +msgid "Account Types" +msgstr "Konto" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1763,6 +1769,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1833,7 +1844,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1912,7 +1922,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2233,7 +2242,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/it.po b/account_financial_report/i18n/it.po index 218a07b1..2740f8d1 100644 --- a/account_financial_report/i18n/it.po +++ b/account_financial_report/i18n/it.po @@ -128,6 +128,13 @@ msgstr "Nome conto" msgid "Account Type" msgstr "Tipo conto" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tipo conto" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1777,6 +1784,13 @@ msgstr "Opzioni" msgid "Original" msgstr "Originale" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opzioni" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1853,7 +1867,6 @@ msgstr "Partner - Saldo finale" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1931,7 +1944,6 @@ msgstr "Ric." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2252,7 +2264,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/ja.po b/account_financial_report/i18n/ja.po index 391438ba..73e50d1b 100644 --- a/account_financial_report/i18n/ja.po +++ b/account_financial_report/i18n/ja.po @@ -128,6 +128,13 @@ msgstr "勘定科目名" msgid "Account Type" msgstr "勘定科目タイプ" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "勘定科目タイプ" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1753,6 +1760,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1823,7 +1835,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1901,7 +1912,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2220,7 +2230,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/nl.po b/account_financial_report/i18n/nl.po index 5f34a611..c4f14f28 100644 --- a/account_financial_report/i18n/nl.po +++ b/account_financial_report/i18n/nl.po @@ -134,6 +134,13 @@ msgstr "Rekening naam" msgid "Account Type" msgstr "Rekening type" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Rekening type" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1807,6 +1814,13 @@ msgstr "Opties" msgid "Original" msgstr "Origineel" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opties" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1881,7 +1895,6 @@ msgstr "Partner eindbalans" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1960,7 +1973,6 @@ msgstr "Deb." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2283,7 +2295,7 @@ msgid "Taxtags" msgstr "Belasting labels" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/nl_NL.po b/account_financial_report/i18n/nl_NL.po index 52985d0c..95bf0a58 100644 --- a/account_financial_report/i18n/nl_NL.po +++ b/account_financial_report/i18n/nl_NL.po @@ -134,6 +134,12 @@ msgstr "Rekening" msgid "Account Type" msgstr "Rekening" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +msgid "Account Types" +msgstr "Rekening" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1762,6 +1768,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1832,7 +1843,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1911,7 +1921,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2230,7 +2239,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/pt.po b/account_financial_report/i18n/pt.po index 2b44cbb5..8038906c 100644 --- a/account_financial_report/i18n/pt.po +++ b/account_financial_report/i18n/pt.po @@ -130,6 +130,13 @@ msgstr "Nome da Conta" msgid "Account Type" msgstr "Tipo de Conta" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tipo de Conta" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1775,6 +1782,13 @@ msgstr "Opções" msgid "Original" msgstr "Original" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opções" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1847,7 +1861,6 @@ msgstr "Saldo final de parceiro" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1925,7 +1938,6 @@ msgstr "Rec." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2246,7 +2258,7 @@ msgid "Taxtags" msgstr "Etiquetas de impostos" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/pt_BR.po b/account_financial_report/i18n/pt_BR.po index af874355..f06fa59d 100644 --- a/account_financial_report/i18n/pt_BR.po +++ b/account_financial_report/i18n/pt_BR.po @@ -127,6 +127,13 @@ msgstr "Nome da Conta" msgid "Account Type" msgstr "Tipo de Conta" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tipo de Conta" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1783,6 +1790,13 @@ msgstr "Opções" msgid "Original" msgstr "Original" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opções" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1855,7 +1869,6 @@ msgstr "Saldo final do parceiro" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1933,7 +1946,6 @@ msgstr "Rec." #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2254,7 +2266,7 @@ msgid "Taxtags" msgstr "Marcadores de Impostos" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/ro.po b/account_financial_report/i18n/ro.po index 52e04b36..f8bfbb6c 100644 --- a/account_financial_report/i18n/ro.po +++ b/account_financial_report/i18n/ro.po @@ -140,6 +140,12 @@ msgstr "Cont" msgid "Account Type" msgstr "Cont" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +msgid "Account Types" +msgstr "Cont" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -1786,6 +1792,13 @@ msgstr "Opțiuni" msgid "Original" msgstr "Original" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +#, fuzzy +#| msgid "Options" +msgid "Other options" +msgstr "Opțiuni" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1858,7 +1871,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1937,7 +1949,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -2258,7 +2269,7 @@ msgid "Taxtags" msgstr "" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format msgid "" "The Company in the General Ledger Report Wizard and in Date Range must be " diff --git a/account_financial_report/i18n/sl.po b/account_financial_report/i18n/sl.po index 572908d2..c0434048 100644 --- a/account_financial_report/i18n/sl.po +++ b/account_financial_report/i18n/sl.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_financial_report +# * account_financial_report # msgid "" msgstr "" @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " -"n%100==4 ? 2 : 3;\n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" "X-Generator: Weblate 3.10\n" #. module: account_financial_report @@ -128,6 +128,13 @@ msgstr "Naziv konta" msgid "Account Type" msgstr "Tip konta" +#. module: account_financial_report +#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids +#, fuzzy +#| msgid "Account Type" +msgid "Account Types" +msgstr "Tip konta" + #. module: account_financial_report #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters @@ -180,7 +187,8 @@ msgstr "Zapadlo 90 dni" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 120\n" +msgid "" +"Age ≤ 120\n" " d." msgstr "" "Zapade ≤ 120\n" @@ -195,7 +203,8 @@ msgstr "Zapade ≤ 120 dni." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 30\n" +msgid "" +"Age ≤ 30\n" " d." msgstr "" "Zapade ≤ 30\n" @@ -210,7 +219,8 @@ msgstr "Zapade ≤ 30 dni." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 60\n" +msgid "" +"Age ≤ 60\n" " d." msgstr "" "Zapede ≤ 60\n" @@ -225,7 +235,8 @@ msgstr "Zapade ≤ 60 dni." #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines -msgid "Age ≤ 90\n" +msgid "" +"Age ≤ 90\n" " d." msgstr "" "Zapade ≤ 90\n" @@ -509,18 +520,21 @@ msgstr "Obdelani konti" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_report_trial_balance__hierarchy_on #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on -msgid "Computed Accounts: Use when the account group have codes\n" +msgid "" +"Computed Accounts: Use when the account group have codes\n" " that represent prefixes of the actual accounts.\n" "\n" " Child Accounts: Use when your account groups are hierarchical.\n" "\n" -" No hierarchy: Use to display just the accounts, without any grouping.\n" +" No hierarchy: Use to display just the accounts, without any " +"grouping.\n" " " msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines -msgid "Cost\n" +msgid "" +"Cost\n" " center" msgstr "" "Stroškovno\n" @@ -904,7 +918,10 @@ msgstr "Prikazani naziv" #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__foreign_currency #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__foreign_currency -msgid "Display foreign currency for move lines, unless account currency is not setup through chart of accounts will display initial and final balance in that currency." +msgid "" +"Display foreign currency for move lines, unless account currency is not " +"setup through chart of accounts will display initial and final balance in " +"that currency." msgstr "" #. module: account_financial_report @@ -916,7 +933,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Due\n" +msgid "" +"Due\n" " date" msgstr "" "Datum\n" @@ -941,7 +959,8 @@ msgstr "Končni datum" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul -msgid "Ending\n" +msgid "" +"Ending\n" " balance" msgstr "" "Zaključni\n" @@ -1194,7 +1213,9 @@ msgstr "Glavna knjiga XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard -msgid "General Ledger can be computed only if selected company have only one unaffected earnings account." +msgid "" +"General Ledger can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -1299,12 +1320,15 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_account_account__centralized -msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period." +msgid "" +"If flagged, no details will be displayed in the General Ledger report (the " +"webkit one only), only centralized amounts per period." msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header -msgid "Initial\n" +msgid "" +"Initial\n" " balance" msgstr "" @@ -1750,6 +1774,11 @@ msgstr "" msgid "Original" msgstr "" +#. module: account_financial_report +#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard +msgid "Other options" +msgstr "" + #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id msgid "Parent" @@ -1787,7 +1816,8 @@ msgstr "" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul -msgid "Partner\n" +msgid "" +"Partner\n" " cumul aged balance" msgstr "" @@ -1819,7 +1849,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only msgid "Payable Accounts Only" @@ -1897,7 +1926,6 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__receivable_accounts_only -#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only msgid "Receivable Accounts Only" @@ -1907,7 +1935,8 @@ msgstr "Samo konti terjatev" #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines -msgid "Ref -\n" +msgid "" +"Ref -\n" " Label" msgstr "" @@ -2215,9 +2244,11 @@ msgid "Taxtags" msgstr "Davčne oznake" #. module: account_financial_report -#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:180 +#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:183 #, python-format -msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the General Ledger Report Wizard and in Date Range must be " +"the same." msgstr "" "V čarovniku za poročilo iz glavne knjige in v časovnem obsegu mora biti " "navedena ista družba." @@ -2225,7 +2256,9 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:162 #, python-format -msgid "The Company in the Trial Balance Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Trial Balance Report Wizard and in Date Range must be the " +"same." msgstr "" "V čarovniku za poročilo o bruto bilanci in v časovnem obsegu mora biti " "navedena ista družba." @@ -2233,7 +2266,8 @@ msgstr "" #. module: account_financial_report #: code:addons/account_financial_report/wizard/vat_report_wizard.py:62 #, python-format -msgid "The Company in the Vat Report Wizard and in Date Range must be the same." +msgid "" +"The Company in the Vat Report Wizard and in Date Range must be the same." msgstr "" "V čarovniku za poročilo o DDV in v časovnem obsegu mora biti navedena ista " "družba." @@ -2286,7 +2320,9 @@ msgstr "Bruto bilanca XLSX" #. module: account_financial_report #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard -msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account." +msgid "" +"Trial Balance can be computed only if selected company have only one " +"unaffected earnings account." msgstr "" #. module: account_financial_report @@ -2297,7 +2333,10 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0 #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__hide_account_at_0 -msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance." +msgid "" +"Use this filter to hide an account or a partner with an ending balance at 0. " +"If partners are filtered, debits and credits totals will not match the trial " +"balance." msgstr "" "Uporabite ta filter za skrivanje konta ali partnerja s končnim stanjem 0. Če " "se filtrira partnerje, se skupne vrednosti v breme in dobro ne bodo ujemale " @@ -2346,7 +2385,9 @@ msgstr "" #. module: account_financial_report #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0 -msgid "When this option is enabled, the trial balance will not display accounts that have initial balance = debit = credit = end balance = 0" +msgid "" +"When this option is enabled, the trial balance will not display accounts " +"that have initial balance = debit = credit = end balance = 0" msgstr "" #. module: account_financial_report