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

@@ -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 "

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 "

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

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 "

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 "

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 "

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"

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

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 "

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 "

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 "

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 "

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 "

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 "

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 "

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 "

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